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:
Attachment | Size |
---|---|
![]() | 78.54 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