Organization/Suborganization Traveler Last Name Traveler First Name TANum Document Name Document Type Trip Type Special Circumstances Trip Type Trip Purpose Current Status Date of Current Status Awaiting Status Document Create Date Signed Date Last AO Approved Date Current Version Completed Date Departure Date Return Date Total Days TDY Total Trip Expenses Total Reimbursable Expenses Reference Reference Number Type of Travel DN520969700204N00 Jimmy Jim 1N1TP4 NNGAINESVILLE121114_A01 AUTH AA-ROUTINE TDY/TAD
SITE VISIT ARCHIVE IMAGE SUBMIT 12/19/2014
12/8/2014 12/8/2014 12/9/2014 12/9/2014 12/11/2014 12/12/2014 2 $603.14 $603.14
Entitlement Travel DN520969700204N00 Jimmy Jim 1N1TP4 NNGAINESVILLE121114_A01 AUTH AA-ROUTINE TDY/TAD
SITE VISIT ARCHIVE IMAGE SUBMIT 12/19/2014
12/8/2014 12/8/2014 12/9/2014 12/9/2014 12/11/2014 12/12/2014 2 $603.14 $603.14
Entitlement Travel