Pat* t 
COBTlNUmON £EEBT 
ITEMIZED SCHEDULE OF TRAVEL AND OTHER EXPENSES 
(Date) 
(Hour) 
1 . Date and hour of departure from official headquarters_ 
2 . Give duty status on first day of voucher period: 
*Arrived at___ _ — on _____ , 19 . 
for temporary duty for approximate period _____ 
Approximate date of return to official headquarters__ __ , 19 _ 
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 bo stated in the body of the account in chronological order, 
flf more than one rate of allowance is authorized, full statement of apphcation of each rate must be given in some convenient place on this voucher. 
SUB- 
VOU. 
NO." 
AMOUNT 
Subsistence 
Othek 
L 
8afr.25 
II9V.84 
Qm* 1 
Qse* 8 
CHARACTER OF EXPENDITURE 
(To be itemized by the day and fully explained) 
eatryl» A tarw g d 
Golmmt 
860.90 
Lfttt Saa Jom by rail 9s30 A.II. 
TraaiportaUoa m paa* fkixaiahad by Coata Hioaa 
Ooranmat. 
irr. inwrfeo Utaoa, Ooaba Rica 3:18 
Tjraaaf or bagm* to ihlp throat Qmtam 
House 12 ploooo at Puerto 
15.00 
1.89 
loft Pttorto Xltaott, <m S.S.Vormgua, tJUlted 
Fruit Line, 6;00 P.II. 
875.90 QolamB at S.69 aoliai^o par dollar 
(See axobeuga sUp hersrtth 
Steaaer Obair to Bm York 
Arr. Haw York 5:00 P.H. 
'irtiusfor 8 pieoee of baggage (ocutaisli^ oollaotioaa 
and field e(^xxiMit| iialted Fruit OoB^aiiy Oo<de to 
PeRRsyliraRia Statiou 
flasl dock to Botel 48'^ & Leaeiagtou Ate. 
hotel to Pesiuu Statioa 
Samisa baggage acoouct govormmt efplps&eiit 170 Ibe. 
(6 piacaa) 
Lr. W.VW Tortc, via Poaua. H. R. i0j30 1.11. 
Arp. C.C. Es£8 P.M. 
Faxl etetiou to offica vith 3 pieces of head 
JSgJigl 
1 P,??. to October 5, 18 soou 8 dasm # #5.00 
88 noon to October 18, 12:30 A.li. ^ days 3 |S.50 
12:30 A.iS. to mrmibaT 83, 3:15 P.M. 42f days O ^.00 
S«15 P45. to Deeisi&ber 1. 8:00 P.M. 8 days & #8.50 
5:00 F.M. to DBoosiber 8, &tm P.M. 1 day e ^.00 
Yotal AsBoaut of Toucher 
U 
15 
15 
m 
1 n 
110 
458 04 
NOTATIONS 
(Payee must not 
use this column) 
90 89 
Totals (to be carried forward to continuation sheet, if necessary) 
Total amount of vottcheb (not to be used when totals are carried forward to continuation sheet) 
*V/hcn subvouohers required by regulations were not obtained, state fully the circumstances showing reason for omission. 
