TRAVEL EXPENSES OCT 83 - JUN 84

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP96-00788R001600460003-3
Release Decision: 
RIPPUB
Original Classification: 
C
Document Page Count: 
3
Document Creation Date: 
November 4, 2016
Document Release Date: 
May 2, 2000
Sequence Number: 
3
Case Number: 
Content Type: 
REPORT
File: 
AttachmentSize
PDF icon CIA-RDP96-00788R001600460003-3.pdf78.54 KB
Body: 
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460003-3 TRAV Oct EL E 83 - XPENSES Jun 84 E XPEN SES DATE ASD REG TOTAL 5 Oct Joe 46.00 31 Oct Joe 161.40 31 Oct Fred 161.40 7 Nov Tom 1349.28 14 Nov 21-24 Nov Buzby Tom (ICF) 27 Nov 28 Nov-1 Dec Bill Tom (ICF) 544.21 1-2 Dec Buzby (ICF) 175.15 5-9 Dec Tom (ICF) 704.23 11 Dec Fred 162.98 11 Dec Joe 179.48 1ST QTR SUBTOTAL $2060.00 $ 1256 ,78 19 55.27 ~ 5,282.05 3-6 Jan 6 Jan 6 Jan 9-13 Jan Tom (ICF) Joe Buzby Tom (ICF) 632.96 15-19 Jan Fred (ICF) 1273.00 15-27 Jan Paul (ICF 1903.32 15-27 J SG 1 J an 1451.60 15-27 Jan Bill (ICF) 1493.20 5 Feb Fred 146.80 5 Feb Joe 118.50 6-10 Feb Tom (ICF) 7 Feb 26-29 Feb Buzby Buzb ICF 428.67 17 F r b-2 M e a 998.88 21 Feb-2 Mar Bill (ICF) 1035.60 21 Feb-2 Mar- Paul (ICF) 1043.55 Approved For Release 2000/0 % ~ ~8R001600460003-3 Q _1,2S Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460003-3 DATE VOUCHER ASD 4 Mar Joe #3-212 12-22 Mar Tom (ICF) 19-30 Mar Paul (ICF) 25-30 Mar Bill ICF 25-30 Mar SG1J 19 Mar Fred 96.37 19 Mar Joe 96.37 20 Mar Bill 196.50 2ND QTR SUBTOTAL $2717.63 8-19 Apr Joe 159.97 15-17 Apr Fred (ICF) 16-19 Apr Tom (ICF) 18-19 Apr Fred 20.00 23-27 Apr Tom (1CF) 6-11 May Len 1210.00 6-11 May Fred 1167.35 8-12 May Buzby 1343.68 7-18 May Paul (ICF) 7-18 May Bill (ICF) 7-18 M SG1J ay 13-25 May Joe 158.53 14-18 May Torn (ICF) 20-25 May Fred 100.00 30May-lJun Buzb- (ICF) 29May-8Jun 29May-8Jun SG1J Paul CF) 29May-8Jun Bill (ICF) 11-17 Jun Fred 1071.83 18-22 Jun Joe 109.03 19-22 Jun Fred 96.23 3RD QTR SUBTOTAL' 5436.62? Approved For Release 2000/08 EXPENSES REG 1328.04 1144.46 678.03 629.94 1866.04 15193.19 314.56 480.88 1,115.11 1,159.06 1,002.04 346.23 941.34 854.38 885.08 8,268.63 C'lp 3 &it t rtat a3,`/a7 W68RO01 $19,776.86 $13,705.25 $38,764.16 Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460003-3 EXPENSES DATE VOUCHER ASD REG ICF TOTAL 25Jun-6Ju1 Bill (ICF) 1169.75 25Jun-6Ju1 Tom (ICF) 1666.76 25Jun-6Jul Paul (ICF) 1162.55 25Jun-6Jul SG 1 J 9-13 Jul Joe 12-13 Jul Fred 22-26 Jul Buzby Approved For Release 2000/f8 0 F TI-At 88R001600460003-3