ITEMIZED STATEMENT of Traveling, Station, and Field Ex^nses incurred, and for Per Diem Allowance claimed — Continued. 
CuAm 
DATE. 
ITEMS. 
(Enter bat one item on a lln®, ami show where exp«n*« wan Incurrod.) 
8 m- 
VOUCHER 
No. 
AMOUNT. 
Fayes must 
not use this 
column 
m 
Dollars. 
"ENTS . 
Notations 
Amount iih 
.OUGHT FORWARD 
<• 
4 

APPROVED, subject to administrative audit: 
— 
<«••> — - 
(Payee must not use this space.) 
SUSTK NBION8 : - ....... 5 
— 
$ 
s 
s 
... ...... $. 
... 

...... S - . 
— 
s.. . 

s. 
— 
s 
$ 
j 
Total of differences — 
% 
Amount allowed • — 
