ITEMIZED SCHEDULE OE TRAVEL AND OTHER EXPENSES 
1 . Give duty status on first day of voucher period: 
* Arrived at kQ8--4ngoA«S*..9.all?ii on 
for temporary duty for approximate period 
Approximate date of return to official headquarters flpr!^4-kt--4j-40-P»4f« ’ ^^-S4- 
2. State authorized allowance for per diem in lieu of subsistence: $ 5 l*D 0 t 
3. State authorized allowance for actual subsistence expenses: Not to exceed $ f per day. 
* If authority provides for travel to more than cno point, time of arrival and departure from each should be stated in the body of the account in chronolog- 
ical order. _ . • • i u- u 
f If more than one rate of allowance is authorized, full statement of application of each rate must be given in some convenient place on this voucher. 
date] 
.9_.J 
$5 
CHARACTER OF EXPENDITURE 
(To be itemized by the day and fully explained) 
Dec.JiS Washington 12_s 01._ A., 14* 
" J;8 ^st ^ngelesj, 
'' 2 S 
"-_S£i 
|6....A?!riX®d_._%.lboa^..PanarQft .1 Qi40 .Aj*M*- 
Shri^ESj, 
19 
2;; 
Bus fare lii. Los ^ngeles to bap Pedro, (T- rmin aT 

Hydrometorj^ 


AMOUNT 
SUBSISTENCE 
Postege, 
Ib^ - 
?Tar, 14 Afrlirod San -^edrOjCal,, 3 P.M, 
IS Drayage ^ boxes frojn ship to freight station, 
2 3 Left ^os Angeles , 1P._ P,«M* 
21 ^TTlwd^^acifio 
" 
” 22 Arrived ^an FranoiseOj,Cal, 8*45 P.M* 
4^7 
50 
OTHER 
48 
-41 
G, -^^llan •‘Uncock* 
12 Single C^ll Plsshlight ^ _fL.»_48_ 
z.m- 
.A.pTPs s_ J^Taoc Cprks^ X._d5.. 
: 3 i8xx j! 
2 ” y/8 JiloKeason Corks, 2*40 
t15- 
" 2£ Left ban Francisco, Calif, 7:40 
” 26 
" 29 
” 31 
Apr, 2 
4 
A. j’® 2 * _20__p 
•Ceft Freraont,%br, 7*05 P,M, 
^ULAJJlAvUjX AuALAuio 
Arrived Washington, D,C, 4*40 P,M, 
A® . .lb |5 • pei[ 
diem. 
X0T4, 
5 
NOTATIONS 
(Payee must not use 
this coiumn) 
-24 
OG 
-50 
103 
10 6 25 - 
15^ 
\ 3 U- n 
106- 
14^, n 
44462- 
S5t 
Totals (to be carried forward to Continuation Sheet, if necessary) 
Total amount of voucher (not to be used when totals are carried forward to Continuation Sheet) 
XX 
10 — lC64a 
