ITEMIZED SCHEDULE OF TRAVEL AND OTHER EXPENSES 
1. Date and hour of departure from official headquarters 
2. Give duty status on first day of voucher period: (Hour) 
*Arrived at on 
for temporary duty for approximate period 
Approximate date of return to official headquarters 
19 
42 
19 
42 
4. fState authorized allowance for actual subsistence expenses: Not to exceed per day. 
5. Where for traveler’s personal convenience or through the taking of leave there is interruption of travel, deviation 
from the direct route, or where traveler delays at a place other than post of duty, a statement showing the facts 
should appear on the voucher. 
If authority provides for travel to more than one point, time of arrival and departure from each should be stated in the body of the account in chronological order 
tif more than one rate of aUowance is authorized, full statement of application of each rate must be given in some convenient place on this voucher. 
DATE 
19.42 
June 8 
29 
30 
CHABACTEB OF EXPENDITUBE 
(To be itemized by the day and fully explained) 
Taxi frcffii State Dept* to Natiozml liusem 
(use of taxi necessary in order to siake plane) 
Left mshington 10i45 A*M. 
Arrived Mami, Fla* 6:00 P.M. 
Bus fare Airport to hotel, Iftami 
* ” hotel to airport 
Left rnami, Fla* 6:50 A*M. 
Arrived Balboa, Canal Zone 2i00 P*M* 
8 rol^a film, Panama 
(against law to bring films from tJashington) 
Six flashlight batteries (bou^t at Commissary to save 
weight on plane) 
Airmail postage 
Taxi to Ecuadorian Consul 
SUB- 
VOU. 
NO.** 
H 
" Minister 
” ” U. S. Qabassy 
** ” Ecuadorian Minister 
" ** ret\a*n to Balboa 
" Balboa to Ecuadorian Minister and return 
Airmail postage 
n n 
Taxi to dock 
Left Balboa 2:00 P*M* 
On special detail 
Arrived Coco Solo (Kavy plane) 3:30 P*M. 
Train fare Mt* Hope to Balb<». 
Taxi from Panama office of airline to airport 
airport to Quarry Heights re: priority 
” Canal Zone to Administration Bldg* 
* ** Atoini strati on Bldg* to Headquarters 15th 
Haval Dist* 
” •* Balboa to Albroc^ Field 
22 - 3/4 days (10:45 A*M* Jime 8 to midnight June 30) 
eS t6*00 per diem 
w 
AMOUNT 
Subsistence 
Othee 
K> 
10 
X) 
NOTATIONS 
(Payee must not 
use this column) 
136 
136 
SO 
SO 
20 
15 
156 
66 
Totals (to be carried forward to continuation sheet, if necessary) 
Total amount of voucheb (not to be used when totals are carried forward to continuation sheet) 
**When subvouchers required by regulations were not obtained, state fully the circumstances showing reason for omission. 
10— ICCIi 
