Saturday, September 08, Flight UNITED AIRLINES Saturday, September 08, 2018 ANA M GUERRERO - DTS,MSY

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1 Trip on Sep 08, 2018 Locator: FIPZOV Date: Aug 27, 2018 Traveler Customer Number Agent ANA M GUERRERO - DTS,MSY THIS IS AN ITINERARY ONLY AND NOT A VALID TICKET OR RECEIPT 294X3JL OJ IMPORTANT TRAVELER INFORMATION IF TICKET NUMBER IS NOT REFLECTED ON THIS ITINERARY, THIS AIR RESERVATION WILL AUTOMATICALLY BE CANCELLED 72 HOURS PRIOR TO TRAVEL DATE IF APPROVAL OR ORDERS ARE NOT RECEIVED FOR TICKETING DUE TO AIRLINE FARE RULES THE TRAVELER IS RESPONSIBLE FOR CANCELLING ALL ASSOCIATED HOTEL AND CAR RESERVATIONS TO AVOID ANY NO-SHOW PENALTIES *IF RESERVATION CONTAINS REFERENCE TO AN AMC FLIGHT* AMC /AIR MOBILITY COMMAND/ RESERVATIONS REQUIRE YOU TO CHECK IN NO LATER THAN 2 HOURS AND 20 MINUTES PRIOR TO THE SCHEDULED AMC FLIGHT IF YOU NEED TO CANCEL YOUR AMC RESERVATION OR ARE UNABLE TO MAKE THE SCHEDULED FLIGHT, YOU MUST CONTACT YOUR NAVY PASSENGER TRANSPORTATION OFFICE OR THE PASSENGER TERMINAL AT YOUR AMC POINT ANY TRAVELERS ARRIVING AFTER THE NLT TIME RISK FORFEITING THEIR RESERVATION *AMC RESERVATIONS ARE NOT IN DTS* DO NOT ACCESS DTS TO MAKE CHANGES TO AMC FLIGHTS ANY CAR/HOTEL RESERVATION EXPENSES ON THIS ITINERARY ARE NOT DIRECT BILLED, MUST BE PAID FOR BY A MAJOR CREDIT CARD AND SHOULD BE VOUCHERED FOR REIMBURSEMENT AIR/RAIL TRANSPORTATION EXPENSES ON THIS ITINERARY ARE BILLED TO AN INDIVIDUALLY BILLED ACCOUNT THESE EXPENSES ARE REIMBURSABLE TO THE TRAVELER Flight UNITED AIRLINES 1477 EL PASO, TX 6:00 AM, Sep 08, 2018 HOUSTON/INTERCONT,TX 8:51 AM, Sep 08, 2018 Coach - S 01:51 (Non-stop) Airbus Industrie C ARR-TERMINAL C

2 Flight UNITED AIRLINES 253 HOUSTON/INTERCONT,TX 10:10 AM, Sep 08, 2018 HONOLULU, OAHU,HI 1:25 PM, Sep 08, 2018 Coach - S 08:15 (Non-stop) Food For Purchase 33G DEP-TERMINAL C ARR-TERMINAL 2 Flight UNITED AIRLINES 201 HONOLULU, OAHU,HI 2:10 PM, Sep 08, 2018 Coach - S 07:50 (Non-stop) Food For Purchase 50D DEP-TERMINAL 2 Sunday, September 09, 2018 Car HERTZ PICK-UP 6:00 PM, Sep 09, :00 PM, Sep 09, 2018 DROP-OFF 12:05 PM, Sep 22, 2018 Reserved For ANA M GUERRERO Not confirmed Car Type Compact 4 door auto air Rate USD 23500/week Extra Days USD 4000 Extra Hours USD 1000 Distance Allowance Unlimited Flight UNITED AIRLINES :05 PM, Sep 22, 2018 Coach - S 03:55 (Non-stop) Boeing Snack ARR-TERMINAL 1 TOKYO/NARITA 3:00 PM, Sep 22, 2018

3 Flight UNITED AIRLINES 33 TOKYO/NARITA 5:10 PM, Sep 22, 2018 LOS ANGELES,CA 11:10 AM, Sep 22, 2018 Coach - S 10:00 (Non-stop) 789 Dinner 37J DEP-TERMINAL 1 ARR-TERMINAL 7 Flight UNITED AIRLINES 314 LOS ANGELES,CA 1:30 PM, Sep 22, 2018 DENVER, CO 4:46 PM, Sep 22, 2018 Coach - S 02:16 (Non-stop) 48D DEP-TERMINAL 7 Flight UNITED AIRLINES 559 DENVER, CO 7:55 PM, Sep 22, 2018 EL PASO, TX 9:50 PM, Sep 22, 2018 Coach - S 01:55 (Non-stop) Boeing C Name Invoice / Ticket / Date Base Tax 1 Tax 2 Tax 3 Total USD 1, US 565YC 6265XT 2,09990 Total Amount 2,09990 Form of Payment: VIXXXXXXXXXXXX2968 GENERAL INFORMATION *************************************** LOCAL OFFICE HOURS/ MONDAY - FRIDAY HOURS OF OPERATION 730 AM PM GOVERNMENT RESERVATIONS GOVERNMENT FAX EMERGENCY ASSISTANCE 24 HOURS EMERGENCY WORLDWIDE COLLECT DTS/NROWS HELP DESK **************************************** ** FOR AIRPORT SECURITY INFORMATION SEE WWWTSAGOV ** - PLEASE VISIT WWWCARLSONWAGONLITCOM/AIRLINEBAGGAGEFEES

4 FOR BAGGAGE FEE INFORMATION CHECK OPERATING CARRIER FOR ALLOWANCE IF TRAVELING ON CODE SHARE FLIGHTS - - NAVY DTS OFFICIAL ORDER ENDORSEMENTDO NOT REMOVE - IF YOUR INDIVIDUALLY C/C BILLED ACCOUNT/IBA/2200 SERIES IS USED AS THE FORM OF PAYMENT FOR AIR/RAIL RESERVATION THEN THIS IS A REIMBURSABLE EXPENSE AIRFARE PAID WITH THE C/C IBA/2200 SERIES THE TRAVELER IS AUTHORIZED FOR REIMBURSEMENT CHANGE CAN BE MADE BY TRAVELER IN DTS OR EMERGENCY CALL THE DOD-DTS 24HR HELP DESK IF CENTRALLY C/C BILLED ACCOUNT/CBA/2700 IS USED AS THE FORM OF PAYMENT FOR AIR / RAIL RESERVATIONS, THEN THIS IS NOT A REIMBURSABLE EXPENSE TO THE TRAVELER AIRFARE PAID BY CBA/2700-TRAVELER IS NOT AUTHORIZED FOR REIMBURSEMENT NO CHANGES CAN BE MAKE BY TRAVELER FOR CHANGES OR QUESTIONS ABOUT TRAVEL NAVY RESERVE NEED TO CALL THEIR NOSC, RESERVE UNIT/COMMAND IF EMERGENCY AND THE NOSC IS NOT AVAILABLE THEN CONTACT THE NROWS / DTS NAVY RESERVE HELP DESK AT OPT ALL QUESTIONS SHOULD BE DIRECTED TO YOUR NAVY RESERVE CHAIN OF COMMAND/UNIT OR TO DIRECTOR OF NAVY RESERVE FORCES TRAVEL N-33 ADDRESS IS - NAVY RESERVE FORCES TRAVEL N-33, 1915 FORRESTAL DRIVE / NORFOLK VA RENTAL CARS/HOTELS FOR OFFICIAL GOV TRAVEL IF YOU NEED HELP WITH A RENTAL CAR OR HOTEL REQUEST CTO ASSIST IN THE DTS MODULE OR CALL THE SATO TRAVEL RENTAL CAR / HOTEL HELP DESK MONDAY-FRIDAY 0730A-1530P SATO IS THE ONLY OFFICIAL GOVERNMENT APPROVED BOOKING AGENCY FOR RENTAL CARS AND HOTELS CIV, PSD PENSACOLA, N THE TA FOR NEW ORLEANS SATO TRAVEL NAVY OFFICE, AHO2 IS MR SHAWN A MCGRIFF TO NAVPTO NAS PENSACOLA, FL PRINT AND KEEP A COPY OF THIS TRAVEL FOR YOUR RECORDS --- END OFFICIAL ORDER ENDORSEMENTDO NOT REMOVE - FOR ADDITIONAL INFORMATION SEE DEFENSE TRAVEL AT WWWDEFENSETRAVELDODMIL ITIN-NO **************************************************** INTERNATIONAL TRAVELER ENTERING OR LEAVING THE UK, AND INBOUND INTERNATIONAL TRAVELERS TO CANADA AND THE US, WHO ARE CARRYING ELECTRONIC OR BATTERY-POWERED DEVICES - INCLUDING MOBILE TELEPHONES, TABLETS, E-BOOKS, LAPTOPS, ETC - MAY BE REQUIRED TO TURN ON THEIR DEVICE IN FRONT OF SECURITY TEAMS AND/OR DEMONSTRATE THE ITEMS FUNCTIONALITY IF UNABLE TO TURN ON YOUR DEVICE, YOU MAY BE DENIED BOARDING ***************************************************** CHECKIN-IN 3 HOURS PRIOR TO FLIGHT RECONFIRM INTERNATIONAL FLIGHTS 72 HOURS PRIOR TO PLEASE CARRY PROOF OF CITIZENSHIP FOR ENTRY PURPOSES BAGGAGE RESTRICTIONS VARY BY CARRIER AND FLIGHT SOME CARRIERS REQUIRE THAT AIRLINES COLLECT AIRPORT TAX THAT MUST BE PAID IN LOCAL CURRENCY *************************************************** VISAS/PASSPORTS MAY BE REQUIRED FOR INTERNATIONAL TRAVEL IF YOU DO NOT HAVE ALL NECESSARY DOCUMENTS THE AIRLINES CAN AND WILL DENY YOUR BOARDING

5 FOR DESTINATION INFORMATION SEE WWWSATOTRAVELCOM AND CLICK ON TRAVEL RESOURCES *************************************************** USCITIZENS AND LAWFUL PERMANENT RESIDENTS WHO TRAVEL DIRECTLY BETWEEN PARTS OF THE UNITED STATES, WHICH INCLUDES GUAM, PUERTO RICO, US VIRGIN ISLANDS, AMERICAN SAMOA, SWAINS ISLAND AND THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS-CNMI, WITHOUT TOUCHING AT A FOREIGN PORT OR PLACE, ARE NOT REQUIRED TO PRESENT A VALID US PASSPORT OR US GREEN CARD HOWEVER, IT IS RECOMMENDED THAT TRAVELERS BRING A GOVERNMENT ISSUED PHOTO ID AND COPY OF BIRTH CERTIFICATE DOD TRAVELERS TRANSITING THROUGH THE REPUBLIC OF CHINA-EG,MAINLAND CHINA, HONG KONG AND TAIWAN - WITHIN A 24 HOUR PERIOD MUST POSSESS A VALID PASSPORT FOR TRAVEL ASSISTANCE WHILE OVERSEAS CALL OUR 24 HOUR EMERGENCY CENTER COLLECT AT OR THE AIRLINE YOU HAVE NOT BEEN PROVIDED A PAPER AIRLINE TICKET YOU ARE TRAVELING UNDER THE ELECTRONIC TICKET PROCESS YOU MUST CHECK-IN AT THE AIRPORT TO RECEIVE A BOARDING PASS WHICH WILL REFLECT THE SEAT ASSIGNMENT SHOWN ON THIS ITINERARY WHEN TRAVELING IN JAPAN DIAL TO CONTACT CWT SATOTRAVEL NAVY HELP DESK WHEN TRAVELING IN GUAM DIAL TO CONTACT CWT SATOTRAVEL NAVY HELP DESK CWTSATOTRAVEL GOVERNMENT RATES PROGRAM CONTAINS 11,061 HOTEL PROPERTIES DID YOU KNOW? JTR 2400 MAKE THE USE OF THE COMMERCIAL TRAVEL OFFICE MANDATORY FOR ALL OFFICIAL AIRLINE AND RENTAL CAR ARRANGEMENTS EQUALLY, CWTSATOTRAVEL WILL MAKE YOUR HOTEL RESERVATION WITH YOUR AIRLINE AND CAR ARRANGEMENTS TO ENSURE ALL YOUR TRAVEL ARRANGEMENTS ARE TOGETHER ON ONE ITINERARY!!! CWTSATOTRAVEL ALWAYS ENSURES YOU ARE STAYING AT FEMA APPROVED PROPERTIES AT THE BEST AVAILABLE GOVERNMENT RATE