Page 8 
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. f State 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. 
■jlf 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 
41 
CHARACTER OF EXPENDITURE 
(To be itemized by the day and fully explained) 
Bromtit forward 
Apl. 4 
Apl. 7 
Apl. 8 
Apt* 9 
Apl»lO 
Apl.12 
Api.xe 
Api,21 
Apl.25 
Apl.24 
Apl.25 
• 86 
54.68 
10 
iat© hire for trip into country {official) 
X can flit {official) 
Boat him 
Boat Mr© 
1 can tax {official) 
Hire of field assistant « April 3 to 10 
Inclusive - 8 days at 1.00 peso per day 
Lv« Riohaeha, Colombia 8s30 a.m. 
Arr. Maicao, Colombia 5:00 pot. 
Services of boy as field as ale tan t 
Lv. Maieao, Colombia 6:45 a.au 
Arr. Puerto Lope*, Colombia 6:45 p.m. 
Hire of boat fbr work on lagoon for morning 
firry across channel and return for work 
in field 
tv. Puerto Lopax, Colombia 6:20 a.m. 
Arr. Puerto istrella, Coltsabi a 10:00 a.a. 
tv. Puerto Estrella, Colombia 1:20 pan. 
Arr. Hazasst, Coloabia 2:00 p.m. 
-Purchase of epeeijiau*, lizards, frogs end 
fieh from Indiana 
Purchase of bird for spsoimsa 
Letter to femhiagtoa office airmail (official) 
tv. Hazarat, Colombia 2:15 p.m. 
Arr. Puerto Estrella, Colombia 5:15 p.m. 
Truaisfcr self and field equipment (14 pieces) 
bests® to schooner 
•80 
8.00 
SUB- 
VOU. 
NO.** 
30 
•40 
AMOUNT 
Subsistence 
Othek 
19 
30 
Total Pesos ?4.40 © 198 
3.00 
W.48 
11 
Lr* Puerto Estrella by gasoline schooner 18:15 p.m. 
%rr. Aruba, K.W«X. 8:00 (subsistence not 
furnished on schooner). 
tv. Curacao via (brace line S3 Santa Sosa 10:30 a.m. 
Eire of ear in Puerto Cabello # Venezuela for 
trip to San Ictibaa 
Eire of carMage for visit to Aquarium k Museum is 
I Hamilton, Bermuda 
Arr. Hew Vtu*k, H. V. 9:00 &»m. ,;s 
Transfer 5 pieces of baggage inducing field 
equipment wharf to pens, station at .75 
Sari self and 3 pieces of hand baggage Pier 57 to 
Penn. Station 
Cheeking 3 pieces of hand baggage at station 
Subway fares {official) 
Excess baggage account field equipment 130 lbs. 
at #1.12 
May 23 Lv. Hew Vbrk via Pena. R. R. 4:00 a.ss. 
Arr. Washington, O.C. 8:15. a*m. 
TUxi station to office, with 3 pieces of baggage 
1:00 p«m. to Itch. 5, 12:00 noon, 
3 days at $8.00 per diem 
MCh.8, 12:00 noon to March 10, 4:30 p.m. 
5*1/4 days at #8.50 per diem 
Mch.10, 4:30 p.m. to May 14, 10:30 p«m. 
65*1/4 days at #6.00 par diem 
May 14, 10:30 p.a. to May 22, 9:00 a«m. 
7*1/2 days at #2.90 par diem 
Kay 24, 9:00 a.m. to May 23, 8:15 a.a. 
X day at $5.00 pa* diem 
NOTATIONS 
(Payee must not 
use this column) 
56 
12 
75 
46 
30 
76 
520 
97 
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) 
“When subvouchers required by regulations were not obtained, state fully the circumstances showing reason for omission. 
10—1664a 
