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: (Uour) 
*Arrived at on .AugMflt JZL,--X7-*3Q , 
for temporary duty for approximate period 
Approximate date of return to official headquarters Al^ua.t .jS, ^ 19 U 
3. fState authorized per diem in lieu of subsistence*, * 
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. 
*ir 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, 
flf more than one rate of allovrance is authorized, full statement of application of each rate must be given In some con^nient place on this voucher. 
“•When subvouchers required by regulations were not obtained, state fully the circumstances showing reason for omission. 
to— 1081 a 
