Case File
efta-efta01138489DOJ Data Set 9OtherCommonwealth Worldwide Chauffeured Transportation
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01138489
Pages
6
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Commonwealth Worldwide Chauffeured Transportation
250 Everett St
Boston MA 02134
Phone:
■
Fax:
Transportation Receipt
Client:
Kennedy School of Government
Harvard U
Sarah Mapes
79 JFK Street
Cambridge, MA 02135
USA
Description
Tripes :
1652907
Vehicle Type :
Sedan
Dept 0 :
GroupName:
Placed by :
Sarah Mapes
Passenger :
Lawrence Summers m
Pick Up Date :
10-08-14
Drop Off Date : 10-08-14
Pick Up Time :
230 PM
Drop Ott Time :
4.00 PM
Routing Information :
Pickup Ai :
StarSucks 125 Summer St # Boston MA 02210
Dropoff At
SOS • Logan U52155. 1 Harbor** Drive IS Boston MA 02128
Name: Summers. Lawrence
Payment
• :
Master Card
Cards:
Trip Charges
S 75 00
Expires:
Additional Charges
10% Fuel Charge 57 50
Mass Pike 18 Allston Toll
52.50
Tunnel Toll 54 50
PC el :
Recommended Tip:
20.0D
%
5 15 00
Recommended Tip:
$ 0 0C
Tax:
0.00
%
5 0 00
Total
$ 104.50
Printed:
1019:2014
9:53 AN!
• A recommended to has been added for your cormmience
The payment of this recommended tip is subject to your complete
dtscretion and may be increases. decreased or elmnated 'Maly Any hp =time wa be remitted in lul ti the ehoulleur
EFTA01138489
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TRAVELER NOTICE - Many airlines charge fees for baggage and other services. Amounts vary by airline and are
subject to change.
Travelers we responsible for verifying aN fees charged by individual carriers.
Please visit the operating carrier website of your ticketed itinerary for applicable fees.
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1
1
3
1
Total Amount 139.118 USD
EtectronicTicket Number 0377498073919
Invoice Number 1040478
Ticket Amount: 139.88 USD
Form of Payment
This ticket information applies to the following trip(s)
US Airways Flight 2155 hom Boston to New York on October 08
ravel Summary — Agency Record Locator HDIGVD
reveler
SLMMERS I LAWRENCE
Reference number by traveler:Not Applicable
bate
10;08/2014
BOS-LGA US 2155
11Q:08/7014
LGA
Softie' New York
FromlTo Flight/Vendor
Status
Depart/Arrive
Class/Type
Corned
04:00 PtyV05:18 PM
Economy / Y
Confirmed
1W08-1W09
EFTA01138490
- emarks
----
APPROVAL REQUIRED'---
Pt Fars =FIRM THE SPELLINGCCPASSENGERSNAME7HE
=v
1AUST•MATCH TIE PHOTO D PRESENTEDAT AIRPORT.
YOUR TRAVEL MMERARY BELOW FOR ACCURACY.
PI FALSE EMAIL HARVARD.TRAVELCENTERATJ3CDTRAVELCOM
84LEDWIELYF OK TOSSUE
ONCE TICKETED, EISCREPANCESMUST EERECCRTEDINTHN
24 HOURS AFTER TICKET IS ISSUED. TOAVOOADOMONAL
COSTS.
F TRAVEUNG NTERNADONALLY, A PASSPORT IS FtE0URED
PASSPORT MUST BE VAUD AT LEAST 6 MONTHS BEYOND YOUR
RETURN DATE A VISA MAY BE REOUIRED FCR YOUR TRAVEL
VISA INFORMATION IS AVAILABLE AT TRAVISA - SEE BELOW
IMNWV.TRAVISACOMIAFFIUATE/CIIMEXUK
„AFTER
HOURS
DA-
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USVI. FROM
INTL CALL COLLEC
CODE A3R9
IR • Wednesday. October 8 2014 - Agency Record Locator HDIGVD
Airways Flight US2165 Economy Class
• part:
Logan inlemabonal, TERMINAL 8
&MOO. Massachusetts. United States
04 CO PM Wednesday, October 8 2014
Arrive:
La Guards. TERMINAL C
New York, New York United Slates
05.18 PM Wednesday, October 8 2014
Duration:
Status:
Equipment:
Seat:
FF Number.
Distance:
CO2 Emissions:
1 hour(s) and 18 minule(s) Non-slop
Conimied - US Airways Record Locator: FB4NOV
EMBRAER 190
Millir4
SUMERS1AVIRENCE
184 miles / 296.056 kilometers
101.2 lbs/46 kgs
Remarks:
PREFERRED SEATING NOT AVAILABLE AT TIME OF BOOKING
SEATING RESTRICTED TO AIRPORT CHECK IN ONLY
Pt EASE CHECK AT TIE GATE FOR YOUR DESIRED SEATING
OTEL • Wednesday, October 8 2014
Address:
Tel:
Fax:
Check In/Check Out
Status:
Number of Persons:
Number of Rooms:
Number of Nights:
Rate per night:
3uaranteed:
tonflrmatlon:
CO2 Emissions:
Additional Information:
Description:
Remarks:
45 Wes 111h. 51reel New York NY 10036 United States
+1
+1
Wednesday. October 8 2014 - Thursday, October 9 2014
Conarmed
1
1
1
USO 609.00 plus tax and/or &kittens: fees
Yes
21850.17692
Per right is approximately 63.8 lbs/29 kgs
NSRM LONG
BCD TRAVEL:SUPERIOR ROOM -1 C:UEEN BED. F
CANCEL 1 DAYS PRIOR TO ARRNAL.
EFTA01138491
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LIGHTS AND A THREE HOLR CHECK N FOR NTERNATIONAL
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ASS PRIOR TO REACH.* DC MAN SECURITY DECK PONT.
YOU ARE TRAVELING INTERNATIONALLY PLEASE
• CO.FIRM 72 HOURS IN ADVANCE.
CHANGES THAT ARE FtEOURED TO A
AIRWAYS SHUTTLE TICKET THAT WAS ISSUED
BCD TRAVEL MUST BE DONE THROUGH BCD1RAVEL
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CAR TRAVEL CONSULTANT OR THE ARMES VEGGIE.
Ernaa generated on 070c1/626 PM UTC
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EFTA01138492
Commonwealth Worldwide Chauffeured Transportation
250 Everett St
Boston MA 02134
Phone:
Fax:
Transportation Receipt
Client
Kennedy School of Government @ Harvard U
Sarah Mapes
79 JFK Street
Cambridge, MA 02138
USA
Printed:
10/13/2014
2:13 PM
1
Description
TripID
1652908
Vehicle Type ;
Sedan
Dept. 0:
GroupName:
Placed by :
Sarah Mapes
Passenger :
Lawrence Summers m
Chauffeur.
Pick Up Date :
10-08-14
Drop Off Date :
1006-14
Pick Up Time :
4 15 PM
Drop OM Time :
9.00 PM
Depart Garage: 1018114 415 PM
Return to Garage: 1018114 900 PM
Routing Information :
Pickup At:
LGA-A/P LaGuardia US2155, LaGuardia Airport # LaGuardia A/P NY 11371
Stop At.
Sabel Hotel New York 45 West 44th Street # New York NY 10036
Slop Al
Office 390 Park Avenue I New York NY
Dropoff AI
Residence 9 East 71st # New York NY
Name : Stmners. Lawrence
Payment Type :
Master Card
Card e:
Expires :
4.75 hours @ 562.00
Trip Charges
Additional Charges
$ 294.50
10% Fuel Charge $29.45
10% Administration Fee
529.45
Meet 8 Greet $40.00
NY Toll 510.66
State Tax 522.20
POO :
Recommended Tip:
15.00
%
$ 44.18
Recommended Tip:
0.00
Tax:
0 00
%
0.00
Total
470.44
• A recommended tip has been added for your convenence The payment a this recommended tip is stated to your complete
drscrellon and may be increased. detained. ore immure entity. My Up recetyed will be tended in lel lotMcheuleur
EFTA01138493
Sofitel New York
45 West 44th Street New York, NY 10036
Telephone
Facsimile
Mr. Lawrence Summers
Room
: 0717
207 Fisher Ave
Arrival
: 10-08-14
Brookline, 02445 MA
Departure : 10-09-14
United States
Page
: 1 of 1
Invoice
:
INFORMATION INVOICE
Folio
: 48130
Conf.
: 1277177
Date
: 11-04-14
Date
Description
Charges
Payments
10-08-14
Guest Room Charge
609.00
10-08-14
Room State Sales Tax 8.875 %
54.05
10.08-14
Room City Sales Tax 5.875%
35.78
10-08-14
City Occ Tax Javits
2.00
10-08-14
State Occ Tax Javits
1.50
10-09-14
Minibar Food
8.00
10-09-14
KIT KAT
Adj. Guest Room Charge
-200.00
10-09-14
Discount due to Inconvenience
Adj. Room State Sales Tax 8.875
-17.75
10.09-14
Adj Room City Occ Tax 5.875
-11.75
10.09-14
Mastercard
XXXXXXXXXX)O= X)UXX
480.83
Total
480.83
480.83
Balance
0.00
USD
Signature
Owned and Operated by West 44 Street LLC
EFTA01138494
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Phone
7498073919Wire Ref
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