We ended up having to travel from June 30-July 2 to complete our mission. The adjusted total is as follows:

<table border="1"><tr><td>Hotel: $119.90 per night ($719.40)</td></tr><tr><td>Per diem: $91.5 ($732)</td></tr><tr><td>Parking: $0</td></tr></table>

Total for 4: $1451.40

EFTA00173191

Would you like for us to use the same EAN #?

Thanks,



Subject: Re: Request approval for travel for Op



The travel is approved. Please use CACHTU Operational travel EAN 564339.1 as specified below.

Let me know if you need anything else.

Take care,



Crimes Against Children and Human Trafficking Unit

FBIHQ/CID/VCS