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Blackwell Travel (2 of 5)
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Blackwell Travel (2 of 5)
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Records of the White House Office of Public Liaison (Reagan Administration)
Morton Blackwell's Subject Files
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Ronald Reagan Presidential Library
Digital Library Collections
This is a PDF of a folder from our textual collections.
Collection: Blackwell, Morton: Files
Folder Title: Blackwell Travel (2 of 5)
Box: 2
To see more digitized collections visit:
https://reaganlibrary.gov/archives/digital-library
To see all Ronald Reagan Presidential Library inventories visit:
https://reaganlibrary.gov/document-collection
Contact a reference archivist at: [email protected]
Citation Guidelines: https://reaganlibrary.gov/citing
National Archives Catalogue: https://catalog.archives.gov/
WITHDRAWAL SHEET
Ronald Reagan Library
Collection Name BLACKWELL, MORTON: FILES
Withdrawer
RBW 3/21/2011
File Folder
BLACKWELL TRAVEL (2)
FOIA
F06-0055/07
Box Number
2
POTTER, CLAIRE
4
DOC Doc Type
Document Description
No of
Doc Date Restrictions
NO
Pages
1
FORM
RE. TRAVEL VOUCHER [PARTIAL]
1
ND
B6
1
FORM
RE. TRAVEL VOUCHER [PARTIAL]
1 5/11/1982
B6
Freedom of Information Act - [5 U.S.C. 552(b)]
B-1 National security classified information [(b)(1) of the FOIA]
B-2 Release would disclose internal personnel rules and practices of an agency [(b)(2) of the FOIA]
B-3 Release would violate a Federal statute [(b)(3) of the FOIA]
B-4 Release would disclose trade secrets or confidential or financial information [(b)(4) of the FOIA]
B-6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA]
B-7 Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA]
B-8 Release would disclose information concerning the regulation of financial institutions [(b)(8) of the FOIA]
B-9 Release would disclose geological or geophysical information concerning wells [(b)(9) of the FOIA]
C. Closed in accordance with restrictions contained in donor's deed of gift.
1981
18 Little Hall
Princeton, N.J. 08544
December 1, 1981
Dear Morton:
Your train will leave Union Station in D.C. at 2:30 PM Monday
December 7. and arrives in Trenton at 5:06 PM. At Trenton you
must switch to a Conrail train which departs at 5:30 PM bound
for New York. The first stop which that Conrail makes is at
Princeton Junction at 5.40 PM, where you get off.
When you debark at Princeton Junction, go through a turinel which
takes you under the tracks to the other side of the tracks. On
that side, either a taxi or a car will be waiting to take you
to the Nassau Inn in Princeton. The Nassau Inn is a fine over-
night accommodation across the street from the campus, and once
I get you checked in there, we will go out to one of the top
French restaurants in N.J. for a dinner courtesy of Whig-Clio.
After we have dinner, your speech is at 8:00 PM, to be followed
by a question-and-answer period and a reception in the same cham-
ber. All is open to the public. I will see to it that you can
retire to your room at the Nassau Inn at an early hour (hopeful-
ly by 10:30 PM) so that you can get a decent night's rest.
The next morning you must be up by 8:15 AM, and we will have
breakfast at Quadrangle Club, the upperclass eating club that
I belong to. We should arrive for breakfast by about 9:00 AM,
and we can join whatever students are there for breakfast and
conversation.
If time allows, I will shows you around campus before your speech
to my class. That is scheduled for 11:00 AM at the Woodrow Wilson
School of Public and International Affairs, and will be given be-
fore Professor Stanley Kelley Jr.'s course in Party Politics. The
class ends at 11:50, and you will be off via taxi or car by 12:15
PM for Trenton station. Hopefully there will be time for a snack
beforehand. At Trenton you catch a 12:52 PM Amtrak due in D.C.
at 3843 PM.
Enclosed is your round trip Amtrak ticket between D.C. and Tren-
ton, and the Conrail ticket you need on your way to Princeton
between Trenton and Princeton Junction. I am looking forward to
seeing you very much.
Your friend,
Ataroh Harold Zullow M. zulla
THE WHITE HOUSE
WASHINGTON
December 4, 1981
TO:
Ed Rollins
FROM:
Morton Blackwell my
I have received this invitation
to speak before the Madison
County Republican Central Comm.
I'd be happy to attend, but
all GOP events should be cleared
through your office.
Would you like me to accept
this engagement?
absolutely-provided they
pick up expense. ER/Michele
THE WHITE HOUSE
WASHINGTON
December 4, 1981
TO:
Ed Rollins
FROM:
Morton Blackwell
my
I have received this invitation
to speak before the Madison
County Republican Central Comm.
I'd be happy to attend, but
all GOP events should be cleared
through your office.
Would you like me to accept
this engagement?
MADISON COUNTY REPUBLICAN CENTRAL COMMITTEE
4429 Friarwood Dr.
Chairman Edward F. Ragsdale, M.D. 618-465-9430
Alton, IL 62002
November 14, 1981
1st Vice Chairman
Mr. Morton Blackwell
Rep. Everett Steele
Assistant to the President
The White House
2nd Vice Chairman
Washington, D.C.
Larkin C. Williams
Dear Mr. Blackwell:
3rd Vice Chairman
George Slattery
We would very much like to have you as our
featured 1982 Lincoln Day speaker. The Madison
4th Vice Chairman
County Lincoln Day Dinner is the largest Republican
Robert Mattingly
event in the Metro-East area with attendance
ranging from 500-900 people. (625 in 1981).
5th Vice Chairman
Reporters from 6 newspapers, 2 radio stations and
Kent Holsinger
1 television crew covered the 1981 dinner.
Recording Secretary
The county Republican party has been making a
Peggy Garwood
steady advance in recent years. Ronald Reagan
carried the county by 7600 votes. Five Republican
Corresponding Secretary
state representatives represent parts of the county.
Dorothy Raymond
We elected a Republican judge and states attorney
and our county board representation has tripled.
Treasurer
Udell Wehling
We are interested in holding the Lincoln Day
Dinner either February 25th or March 4th and have
Asst. Treasurer
reserved a large hall for an evening dinner. We
Raymond Rogers
are anxious to reserve the exact date and would
appreciate an early acceptance so that the other
Sergeant-at-Arms
date can be released. We would be pleased to cover
Elmer Metzger
your expenses and to work with your staff to see
that your message is carried throughout the St. Louis
County Chairwoman
metropolitan area. We very much appreciate the fine
Eleanor Schulte
job you are doing in assisting President Reagan.
I was elected delegate to the 1980 Republican
Lincoln Day
Convention and was very active in my support of
Dinner Chairwoman
President Reagan both in 1976 and 1980. Our
Charlotte Longwisch
county organization has strongly endoreed all of
President Reagan's economic and foreign policy
programs.
Thank you very much.
Sincerely,
Edward
Edward F. Ragsdale, M.D.
Madison County Republican
Chairman
"The Government ought not to do for the people what they could
and sbould do for themselves." Abrabam Lincoln
elect ED
Ragsdale
DELEGATE TO THE
1980 REPUBLICAN CONVENTION
20th CONGRESSIONAL DISTRICT
RAGSDALE MAKES SENSE
As Madison County Republican Chairman
for four years, Ed has fought for Republican
IT TAKES REAGAN
principles and candidates
TO WIN IN 1980.
helping to invigorate and strengthen the
IT TAKES RAGSDALE
Republican Party.
TO NOMINATE REAGAN.
Now in his twentieth year as a GOP precinct
committeeman Ed Ragsdale, his wife Meredith
You know where Ronald Reagan stands on
and their two children reside in Alton, where
the issues. He is open and consistent. He
Ed is a physician specializing in radiology. Ed
doesn't promise things he can't deliver. On
is also presently serving as the President of the
taxes. Inflation. Government Growth. On
Madison County Unit, American Cancer
defense. And foreign affairs.
Society.
As Chief Executive of the nation's most popu-
lous state for eight years, he proved time and
again to be a level-headed decision maker.
DF
And during nearly all those years, he faced a
legislature dominated by the other party.
BLICAN
Yet as Governor,
Ronald Reagan:
Turned California's red ink to black, and
turned a $500 million surplus over to his
successor.
Turned back to the taxpayers $5.7 billion
in credits and rebates. (Nearly every tax
limitation measure since 1973 has been
inspired by his Proposition One - includ-
ED AND MEREDITH RAGSDALE WITH GOP
ing the now-famous Proposition 13).
NATIONAL CHAIRMAN BILL BROCK AT THE
NATIONAL REPUBLICAN LEADERSHIP TRAIN-
Led the way for welfare reform by improv-
ING CONFERENCE.
ing standards that cut out fraud
and cheating but insured that the truly
ED RAGSDALE BELIEVES:
needy would receive a decent grant - in
In supporting the American Free
many cases more than before.
Enterprise System.
Won re-election twice by huge majorities,
In tax cuts and tax limitations.
despite a heavy Democratic
In stopping wasteful spending that caused
majority.
inflation.
THIS IS THE KIND OF POSITIVE LEAD-
In strengthening our national
ERSHIP AMERICA NEEDS
AND
defense and opposing the advance of
DESERVES.
international communism
ED RAGSDALE BELIEVES IN RONALD
and terrorism.
REAGAN AND WHAT HE STANDS FOR.
In supporting the Pro-Family issues.
ED IS A CHARTER MEMBER OF THE
In the American farmer and understands
ILLINOIS REAGAN FOR PRESIDENT
his problems. Ed owns and manages a
COMMITTEE AND A LIFETIME REPUB-
160-acre cattle farm.
LICAN VOLUNTEER.
RONALD REAGAN
says: "I need
ED RAGSDALE
as a delegate to
the Republican
Convention.
Please vote for him
on March 18, 1980."
RAGSDALE FOR DELEGATE
REPUBLICAN
PAID FOR BY EDWARD RAGSDALE, Alton Illinois
THE WHITE HOUSE
washington
The Following expenses were paid for
by the Moral Majority.
Paid for by the Moral Majority.
Plane fair:
$168.00
Meals
$10.00
Room
$00.00
Information above was given by
Ruth Fitzgerald (804) 528-0070 to
Douglas F. Martin
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0803
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
February 1, 1982
1.
TRAVELER
Name: Morton C. Blackwell
X
White House Staff
Extension:
2657
Room:
191
Other
2.
PURPOSE(S) and DATE(S): To Address the First Annual Understanding Politics
Conference to be held at Liberty Baptist College, Lynchburg, VA and to
speak on the "Rising Involvement of Citizens in the Public Policy Process"
3. ITINERARY
Monday February 8, 1982 - afternoon and evening' Washington - Lynchburg-
(List all cities where stopover occurs.)
Washington
4. DEPARTURE:
RETURN:
February 8, 1982
Date:
Date: February 8, 1982
12:30 PM
Time:
Time:
8:30 PM
Air Virginia # 973
Mode:
Mode:
Charter flight return
5. NATURE:
X
100% Official
100% Political
6. SIGNATURES:
This is a 501 (c) 3 organization.
Traveler:
Morton e. Blachwell
It is providing transportion.
(I have fead and agree to the terms set forth on the reverse side)
sureents Department Head
Approving Officer
(Special Assistant to the President for Administration)
7. ESTIMATED COSTS:
SPECIAL EXPENSES:
No. of Days Per Diem
Registration Fee of $
Hotel Name
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
8. TRAVEL ADVANCE REQUESTED:
YES
No
Amount: $
Signature of Recipient:
Date:
REPAID:
Amount
Date
Schedule
Balance this trip
9. FOR TRANSPORTATION OFFICE USE ONLY:
GTR No.
Amount $
(8/13/81)
ORIGINAL (Return with Voucher)
SAGGAGE
CHECK
ORIGIN
HE
ADVICE TO INTERNATIONAL PASSENGERS ON LIMITATION OF LIABILITY
Passengers on a journey involving an ultimate destination or a stop
award of legal fees and costs, the limit shall be the sum of U.S.
REV.1-74
in a country other than the country of origin are advised that the pro-
$58,000 exclusive of legal fees and costs. For such passengers traveling
visions of a treaty known as the Warsaw Convention may be appli-
by a carrier not a party to such special contracts or on a journey not
cable to the entire journey, including any portion entirely within the
to, from, or having an agreed stopping place in the United States of
country of origin or destination. For such passengers on a journey to,
America, liability of the carrier for death or personal injury to pas-
from, or with an agreed stopping place in the United States of America,
sengers is limited in most cases to approximately U.S. $10,000 or U.S.
the Convention and special contracts of carriage embodied in applicable
$20,000.
tariffs provide that the liability of certain carriers, parties to such
The names of carriers, parties to such special contracts, are available
special contracts, for death of or personal injury to passengers is
at all ticket offices of such carriers and may be examined on request.
limited in most cases to proven damages not to exceed U.S. $75,000
Additional protection can usually be obtained by purchasing insurance
per passenger, and that this liability up to such limit shall not depend
from a private company. Such insurance is not affected by any limita-
on negligence on the part of the carrier. The limit of liability of U.S.
tion of the carrier's liability under the Warsaw Convention or such
$75,000 above is inclusive of legal fees and costs except that in case
special contracts of carriage. For further information please consult
Printed
of a claim brought in a state where provision is made for separate
your airline or insurance company representative.
NOTICE OF BAGGAGE
LIABILITY LIMITATIONS
Liability for loss, delay, or damage to baggage is limited as follows
gage; (2) For travel wholly between U.S. points, to $750 per passenger
unless a higher value is declared in advance and additional charges are
on most carriers (a few have lower limits). Excess valuation may not
REV. 4-77
paid: (1) For most international travel (including domestic portions of
be declared on certain types of valuable articles. Carriers assume no
international journeys) to approximately $9.07 per pound ($20.00 per
liability for fragile or perishable articles. Further information may be
kilo) for checked baggage, and $400 per passenger, for unchecked bag-
obtained from the carrier.
NOTICE - OVERBOOKING OF FLIGHTS
Airline flights may be overbooked, and there will deny boarding to other persons in
is a slight chance that a seat will not be accordance with its particular boarding
available on a flight for which a person has
priority, With few exceptions, persons
a confirmed reservation. и the flight is over-
denied boarding Involuntarily are entitled
476 E
booked, no one will be denied a seat until
to compensation. The complete rules for
airline personnel first ask for volunteers will-
the payment of compensation and each
ing to give up their reservation in exchange
airline's boarding priorities are available at
for a payment of the airline's choosing. If
all airport licket counters and boarding
there are not enough volunteers the airline locations.
IMPORTANT RECONFIRMATION NOTICES
INTERNATIONAL JOURNEYS
If you break your journey for more than 72 hours at any point,
hours before departure of your llight. Fallure to reconfirm will
please recontirm your intention of using your continuing or
result in the cancellation of your reservation. If your journey is
return reservation. To do SG, please Inform the airline office at
wholly within Europe, this notice does not apply to you.
the point where you intend to resume your journey at least 72
JOURNEYS WITHIN CANADA/U.S.A. a TO OR FROM MEXICO
Contant the carrying airline for the applicable requirements.
TEO
ONTRO
Issued by the Carrier whose name is in the Issued by section on
ED BY
PASSENGER TICKET AND BAGGAGE CHECK
ORIGIN
OF LIABILITY
AIR
0372
SUBJECT TO CONDITIONS
SET OUT ON THIS TICKET
be the sum of U.S.
ORSEMENTS (CARBON)
ATC
PASSENGER'S
DESTINATION
COUPON
DIDION
I
ISSUED IN EXCHANGE FOR
24
THE
82
not
E OF PASSENGER
NOT TRANSFERABLE
DATE AND PLACE OF ORIGINAL ISSUE
of
ACKWELL/MORTON MR
WASHINGTON
DC
TOUR CODE
CONJUNCTION TICKETS(S)
as-
09 07291
3LH
PLACE OF ISSUE
J.S.
NOT GOOD FOR PASSAGE
CARRIER
FLIGHT
CLASS
DATE
TIME
STATUS
NOT VALID
FARE BASIS/TET DESIGNATOR
NOT VALID
BEFORE
AFTER
ALLOW
WASHINGTON NATH
AL
209
Y
27FEB
025A
OK
Y
ble
DETROIT METRO
NW
372
YN27FEB
850P
OK
YN
est.
WASHINGTON NATN
nce
ita-
VOID
uch
VOID
BAGGAGE CHECKED
PCS.
WT
PCS.
WT.
PCB.
WT.
PCS.
WT.
UNCHECKED
UNCHECKED
UNCHECKED
UNCHECKED
UNIONCEMED
. OTHER TO THE PURCHASE ISSUME BR GARMIER MEMPLE on THIS ITS TACKET AUTWORIZED FROM / TO ANY AMENTS ENTITY
sult
FARE CALCULATION
223.00
27FEB WASALUTT131. NWWAS104. TL235.00
FORM OF
11.20
I-2257
ger
235.00
not
10
ARE PD.
CPN AIRLINE CODE
FORM
SERIAL NUMBER
CK
no
IT INFO
be
037
7086880854 4 o
NO
22856504
DO NOT MARK OR WRITE IN THE WHITE AREA ABOVE
NOTICE
If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure the Warsaw Com-
tion may be applicable and the Convention governs and in most cases limits the liability of carriers for death or personal injury anin
respect of loss of or damage to baggage. See also notice headed "Advice to International Passengers on Limitation of Liability."
CONDITIONS OF CONTRACT
1. As used in this contract "ticket" means this passenger ticket and baggage
check, of which these conditions and the notices form part, "carriage" is equiva-
6. Any exclusion or limitation of liability of carrier shall apply to and be fome
lent to "transportation", "carrier" means all air carriers that carry or undertake
benefit of agents, servants and representatives of carrier and any person vise
6/22/99
to carry the passenger or his baggage hereunder or perform any other service inci-
aircraft is used by carrier for carriage and its agents, servants and representatis.
dental to such air carriage, "WARSAW CONVENTION" means the Convention for
7. Checked baggage will be delivered to bearer of the baggage check. in cartof
the Unification of Certain Rules Relating to International Carriage by Air signed at
damage to baggage moving in international transportation complaint must be madin
Warsaw, 12th October 1929, or that Convention as amended at The Hague, 28th
writing to carrier forthwith after discovery of damage and, at the latest, within 7
September 1955, whichever may be applicable.
from receipt; in case of delay, complaint must be made within 21 days from datene
2. Carriage hereunder is subject to the rules and limitations relating to liability
established by the Warsaw Convention unless such carriage is not "International
transportation. baggage was delivered. See tariffs or conditions of carriage regarding non-internatual
carriage" as defined by that Convention.
8. This ticket is good for carriage for one year from date of issue, exceptas
3. To the extent not in conflict with the foregoing carriage and other services
otherwise provided in this ticket, in carrier's tariffs, conditions of carriage or
performed by each carrier are subject to: (1) provisions contained in this ticket,
related regulations. The fare for carriage hereunder is subject to change priaito
(II) applicable tariffs, (III) carrier's conditions of carriage and related regulations
commencement of carriage. Carrier may refuse transportation If the applicable re
which are made part hereof (and are available on application at the offices of
has not been paid.
carrier), except in transportation between a place in the United States or Canada and
any place outside thereof to which tariffs in force in those countries apply.
9. Carrier undertakes to use its best efforts to carry the passenger and bagage
with reasonable dispatch. Times shown in timetable or elsewhere are not guaan-
4. Carrier's name may be abbreviated in the ticket, the full name and its abbre-
teed and form no part of this contract. Carrier may without notice substitte
viation being set forth in carrier's tariffs, conditions of carriage, regulations or
alternate carriers or aircraft, and may alter or omit stopping places shown on
imetables; carrler's address shall be the airport of departure shown opposite the
the ticket in case of necessity. Schedules are subject to change without notce.
first abbreviation of carrier's name in the ticket; the agreed stopping places are those
Carrier assumes no responsibility for making connections.
laces set forth in this ticket or as shown in carrier's timetables as scheduled
topping places on the passenger's route; carriage to be performed hereunder by
10. Passenger shall comply with Government travel requirements, present eit,
everal successive carriers is regarded as a single operation.
entry and other required documents and arrive at airport by time fixed by carrier or,
if no time is fixed, early enough to complete departure procedures.
5. An air carrier issuing a ticket for carriage over the lines of another air carrier
loes so only as its agent.
11. No agent, servant or representative of carrier has authority to alter, modify
or waive any provision of this contract.
CARRIER RESERVES THE RIGHT TO REFUSE CARRIAGE TO ANY PERSON WHO HAS ACQUIRED A TICKET IN VIOLATION OF APPLICABLE LAW OR CARRIER'S TARIFFS, RULES OR REGULATIONS
Issued by the Carrier whose name is in the "Issued By" section on the face of the Passenger Ticket and Baggage Check.
SUBJECT TO TARIFF REGULATIONS
File with
Norm Hughes
TICKET FOR:
MR.
&
Travel Agent to
Marton's trip
Michigan
YOUR ITINERARY
USAIR
DEPARTURE
ARRIVAL
DATE
AIRLINE
FLIGHT
AIRPORT
TIME
MEAL
AIRPORT
TIME
iR
car
USAIR passengers
tillion
ollar
tyle
on a 2 day or longer rental of a
similar car. Discount applicable
on time and mileage or flat rates.
(In California:
1-800-262-1520)
statement men The
DOLLAR
DOLLAR
RENT A CAR
OL$
$
directory and call for immediate curb-side pick-up.
To reserve a car in advance, call your
800-421-6868
Present this ticket jacket at time of rental.
SAVE
Discount available at participating U S. locations. One
discount per rental. Not valid on tour packages, special
Car must be returned to original renting location.
DOLLAR
RENT A CAR. DOLLAR interRent
rent car system
Thunderbird, LTD, Futura or
worldwide rental
Dollar Rent A Car and your travel consultant invite you
When you land, look for Dollar in the terminal or check the local
professional travel consultant or Dollar toll-free:
promotional rates or in conjunction with any other discount.
Now over 1600 locations worldwide to serve you.
to
Thank you
for making your travel arrangements with a profes-
sional. Your USAir authorized travel agent and
staff provides you with the best service and in-
formation available. We recommend you see them
anytime you travel
for business or pleasure.
They can provide you with the latest fares and in-
formation about our new destinations such as Florida
and the West. So the next time you travel
see
your travel agent and fly with USAir.
Transportation on
USAIR
arranged by your
authorized
USAir travel agent.
SMOKING
Under U.S. Federal Regulations, all passengers are entitled to no-
smoking seating.
CHECK-IN
To help insure on-time performance, USAir must cancel the res-
ervations of any passenger whochecks in less than five minutes
before scheduled departure. Any passenger thus canceled is in-
eligible for Denied Boarding Compensation.
DENIED BOARDING
USAir flights may be overbooked and there is a slight chance that
a seat will not be available on a flight for which a person has a con-
firmed reservation. A person denied boarding on a flight may be
entitled to a compensatory payment. Check any USAir ticket
office for tariff rules concerning Denied Boarding Compensation.
FIREARMS
F.A.A. Regulations require: "that firearms in checked baggage
must be declared and be unloaded." See USAir Agent for
declaration form.
ABG 55197
Rev. 10/79
TRIP INFORMATION
for
Mr. Morton Blackwell
Prepared by: Didion World Travel
YOUR ITINERARY
TIME
DATE
VIA
NOTES
U.S. Air
LeaveWash./Nat'l
8:25AM
Feb 27
#289
ArriveDetroit
9:42AM
"
Leave
Arrive
Northwest
Leave Detroit
8:50PM
Feb 27
#372
Arrive Wash./Nat'l
10:00PM
"
Leave
Arrive
Leave
Arrive
Leave
Arrive
Leave
Arrive
SATURDAY Feb.
THE WHITE HOUSE
WASHINGTON
27
10 AM-
Michigan Consewative
Union Board
of Diactors
12noon- 1
tuncheon w/
3
plus candidates
1:30 pm
Consewative
Round Table
heads of 25 najor
organiz ations like
)
MaralMajority
doyou UOH want 3HT to
avoid media ?-
do you want to
pick up ficket at
arripact 8
313-678-2317
RNC - TRANSPORTATION AUTHORIZATION
Micligan
ADMINISTRATIVE SERVICES
Feb 27
TO: RNC WHITE HOUSE LIAISON OFFICE & ADMINISTRATIVE SERVICES OFFICE
1982
FROM:
Maiselle Shortley
DATE: 2/19/82
PHONE: x2657
X PASSENGER'S NAME: Morton C. Blackwell
FLIGHT DATE: Feb. 27, 1982
FROM: Washington U.S. AiR wash # 289 8:25AM leaves TO: assines Detroit 9:42 northment. Fet 372 leaves
8:50 p.m arrives 10:00
x TO: Washington
TO:
REASON FOR TRAVEL (CHECK ONE):
X
MEETING (specify) with representatives of Michigan Republican Party
CONFERENCE (specify)
OTHER (specify)
TRAVEL AGENT: Didion
DEPARTMENT CODE NUMBER
(for RNC only)
SIGNATURE OF DEPARTMENT HEAD:
SIGNATURE OF WHITE HOUSE POLITICAL AFFAIRS OFFICE:
OR
SIGNATURE OF VICE PRESIDENT'S OFFICE:
SIGNATURE OF RNC (Fred Biebel):
Nnm Hughes
Tup
Paid for by RWC
MEMORANDUM
THE WHITE HOUSE
WASHINGTON
February 19, 1982
TO:
MORTON BLACKWELL
FROM:
PAUL RUSSO
P.R.
RE:
NORMAN HUGHES
RNC will be happy to pay your way to do the Norman
Hughes event. I have already told Hughes you are coming.
Would you please call him for further details.
His phone number is 313 - 678-2317.
Thanks
MEMORANDUM
THE WHITE HOUSE
waiting
WASHINGTON
in
February 16, 1982
to
TO:
MORTON BLACKWELL
FROM:
PAUL RUSSO
P.R.
RE:
NORMAN HUGHES
Attached is a copy of a letter from Norman Hughes in
Michigan. Ed is unable to go out there to talk with this
group and thinks that either you or I should. I think the
group would rather hear from you than me. What do you
think?
1st meeting is 10 AM -
last. meeting should be our at SP.M.
Feb 27-
detract Met no Cupart
- Romulus-
u S. AM Fet 289 leaves 8:25
are 9:42
northwest Fet 372 leaves 8.50
ans 10:00
Paul or
morton
NORMAN R. HUGHES
3875 HIGH POINTE DRIVE
METAMORA. MICHIGAN 48455
(h)
313-678-2721
Mr. Ed Rollins
January 5, 1981
The White House
Washington D.C. 20500
(0) 313 - 678-2317
Dear Ed;
Congratulations on your promotion to the position of Assistant to
the President for Political Affairs.
I would really appreciate SOMEONE leveling with me about
patronage, speakers, policy and others matters dealing with the
inter-relationship of Michigan and the Administration.
It appears that official policy requires filtering of all items
through Gov. Milliken and the State Republican Chairman.
You may have heard of our recent conservative "round-table"
session, which brought together for the first time the leaders of 25
major constituencies in Michigan, including the Michigan Conservative
Union, Right-to-Life, Moral Majority, Biblical Morality, Eagle Forum,
Conservative Caucus, Michigan Citizens Supporting the Presidency,
Michigan Republican Political Action Committee, several tax control
and anti-gun control leaders, representatives from 4 announced or
likely candidates for governor and the U.S. Senate, selected
Republican Party leaders, etc.
Some people are crediting this meeting and the potential it
offers for meaningful impact on Party and electoral decisions as a
major contributing factor in the Governor's decision to not run for
anything in 1982.
I feel our clout is increasing, we are unifying, and will be a
force that the Administration will want to work with in 1982 and 1984.
Frankly, it is tiring to always have to serve as an apologist for
the Administration, particularly considering the fact that my contacts
and influence are limited. Unrequited love IS a bore.
Many of the staunchest Reaganites in Michigan are throwing up
their hands and promising to sit out 1984 (or worse.) Some
conservatives have been ignored or received harsh and deceptive
treatment. We have been denied access to the President, have failed to
place any of our key players in the Administration, and have been
unable to secure even one of the Administration stars for our events.
Assurances that the Administration would leave hands off our
attempts to elect a pro-Reagan State Republican Chairman last year
resulted in a telegram read from the podium at the convention
endorsing the opposition, an incumbent who was declared the worst of
the 50 in dealing with the campaign, and the lone voice refusing to
vote for the President's choice for National Republican Chairman.
As a person with first-line and major responsibility for the
political welfare of this administration, and one equally dedicated to
serving this president and fulfilling the great promises President
Reagan poses for America, I am sure you care enough to try to
understand and correct the increasing chasm between the instinctive
and long-standing pro-Reagan constituency in Michigan, and the Reagan
Administration.
Mr. Ed Rollins
January 6, 1982 page 2
There is confusion as to who is providing the leadership for the
Michigan Reagan team, and this is contributing to the problem.
Needless to say, those of us who were leaders in the 1976 effort are
largely coincidental with the leadership of the Michigan conservative
movement throughout the past decade. We do not recognize the 1980
campaign chairman as one of us, let alone as our leader. In fact, we
feel the many mistakes in the 1980 campaign were overcome largely
through independent efforts we conducted outside the auspices of the
official campaign organization.
We enjoyed the access your predecessor offered, but never seemed
to be able to convert that to action. Lyn's long standing dedication
and commitment speak for themselves, and he will forever hold a high
place in our hearts and esteem.
Ed, our conversations to date have been amicable and meaningful.
The remaining question in my mind is where does Michigan's
conservative movement stand with this Administration? What can be done
to improve or streamline communications and to begin making progress
towards a partnership that will allow access and opportunity for us?
The participants in our coalition have requested me to
coordinate events and communications between the organizations and
constituencies they represent.
We are planning to assemble the Michigan conservative
"round-table" again on the afternoon of January 30, 1982 or February
27, 1982. The agenda will include updates on the state-wide campaigns,
discussion of political and Party opportunities in light of the
Governor's decision to not run in 1982, coordinating of calendars for
1982 and a major state-wide issues seminar being discussed for March
or April, to give Party leadership, key activists, candidates and
their campaign staffs a better understanding of the problems facing
the Reagan Administration and the State of Michigan, and to explore
the solutions and assistance available to qualified campaigns.
We would very much appreciate you addressing this meeting. Your
attendence will clarify and/or resolve many of the questions we are
being confronted with. If you are unable to come on this date, we will
consider revising the time and date to accomodate your schedule. We
will also be pleased to arrange other events for you while you are in
the area, if you wish.
If your new responsibilities absolutely prohibit travelling to
Michigan at this time, please consider sending Paul Russo or Morton
Blackwell.
Since the quality and quantity of participants at our meetings
require the maximum possible advance notice, please consider this
request promptly.
Yours very truly,
CC: Paul A. Russo
Morton Blackwell
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0807
March 1, 1982
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
1.
TRAVELER
Name: Morton C. Blackwell
White House Staff
Extension: 2657
Room: 191 OEOB
Other
2.
PURPOSE(S) and DATE(S): To address the Missouri Religious Roundtable and
the Madison County Republican Committee on March 4 and March 5 in
the St. Louis area.
3.
ITINERARY Washington-St. Louis-Washington
(List all cities where stopover occurs.)
4.
DEPARTURE:
RETURN:
Date: March 4, 1982
Date:
March 5, 1982
Time: 1:55 p.m.
Time: 2:10 p.m.
TWA# 273
arrive St. Louis
TWA# 56
Arrive Washington
Mode:
at 3:07 p.m.
Mode:
at 4:59 P.M.
5. NATURE:
X 100% Official
100% Political
6. SIGNATURES:
The Missouri Religious Roundtable is a 501 C 3 organization
Traveler: Morton C
and they are providing lodging expenses and transportation.
(I have read and agree to the terms set forth on the feverse side)
Department Head
Approving Officer
(Special Assistant to the President for Administration)
7.
ESTIMATED COSTS:
SPECIAL EXPENSES:
No. of Days Per Diem
Registration Fee of $
Hotel Name
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
&.
TRAVEL ADVANCE REQUESTED:
YES
No
Amount: $
Signature of Recipient:
Date:
REPAID:
Amount
Date
Schedule
Balance this trip
9. FOR TRANSPORTATION OFFICE USE ONLY:
GTR No.
Amount $
(8/13/81)
ORIGINAL (Return with Voucher)
T080
JADIETO
THIS APPROVAL IS SUBJECT TO ALL
APPLICABLE GOVERNMENT LAWS AND REGULATIONS,
AS WELL AS THE FOLLOWING ADMINISTRATIVE POLICIES
RELATING TO TRAVEL ADVANCES
AND GOVERNMENT-ISSUED TICKETS
1. ADVANCES FOR OFFICIAL TRAVEL ONLY
Cash travel advances will not be provided for political trips.
Advances will not be provided to anyone with an outstanding unaccounted-for
advance,
Advances over $250 require 48 -hours notice to White House Administrative Office,
extension 2500, except in emergencies.
2. ADVANCES TO BE REPAID FROM SALARY AFTER 15 DAYS
Any travel advance which is not either repaid or accounted for in full by an expense
voucher, within 15 days after return, will be repaid by a deduction from the Staff
member's salary.
3. GOVERNMENT TICKETS FOR OFFICIAL TRAVEL ONLY
Government-issued tickets shall not be requested or used for anything other than
100% official trip (i.e., no political or personal travel). The entire cost of any
government-issued tickets that end being used for unofficial travel will be considered
a personal travel advance and treated accordingly.
paid for by OPL
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0808
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
April 2, 1982
1.
TRAVELER
Name:
Morton c. Blackwell
White House Staff
Extension:
2657
Room: 191
Other
2. PURPOSE(S) and DATE(S): To attend the opening of the "Family Center" of the
Thomas Road Baptist Church and to give brief remarks and deliver a
letter from the President April 3, 1982
3.
ITINERARY
Washington, Lynchburg Washington
cities where stopover occurs.)
4.
DEPARTURE:
RETURN:
Date:
April 2 1982
Date:
April 3, 1932
Time:
9:55 PM
Time: 2:35 pm
Mode:
Air Virginia
#975
Mode:
Piedmont #284
5.
NATURE:
100% Official
100% Political
6. SIGNATURES:
Traveler:
(I have read and agree to the terms set forth on the reverse side)
Los,
Department Head
Approving Officer
(Special Assistant to the President for Administration)
7.
ESTIMATED COSTS:
SPECIAL EXPENSES:
No. of Days Per Diem
Registration Fee of $
Hotel Name
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
8.
TRAVEL ADVANCE REQUESTED:
YES
No
Amount: $
Signature of Recipient:
Date:
REPAID: Amount
Date
Schedule
Balance this trip
9. FOR TRANSPORTATION OFFICE USE ONLY Y:
GTR No. 07,583,573
Amount $ 174.00 $
(8/13/81)
ORIGINATING OFFICE COPY
THIS APPROVAL IS SUBJECT TO ALL
APPLICABLE GOVERNMENT LAWS AND REGULATIONS,
AS WELL AS THE FOLLOWING ADMINISTRATIVE POLICIES
RELATING TO TRAVEL ADVANCES
AND GOVERNMENT-ISSUED TICKETS
1.
ADVANCES FOR OFFICIAL TRAVEL ONLY
Cash travel advances will not be provided for political trips.
Advances will not be provided to anyone with an outstanding unaccounted-for
advance.
Advances over $250 require 48-hours notice to White House Administrative Office,
extension 2500, except in emergencies.
2. ADVANCES TO BE REPAID FROM SALARY AFTER 15 DAYS
Any travel advance which is not either repaid or accounted for in full by an expense
voucher, within 15 days after return, will be repaid by a deduction from the Staff
member's salary.
3. GOVERNMENT TICKETS FOR OFFICIAL TRAVEL ONLY
Government-issued tickets shall not be requested or used for anything other than
100% official trip (i.e., no political or personal travel). The entire cost of any
government-issued tickets that end being used for unofficial travel will be considered
a personal travel advance and treated accordingly.
WITHDRAWAL SHEET
Ronald Reagan Library
Collection Name
Withdrawer
BLACKWELL, MORTON: FILES
RB 3/21/2011
W
File Folder
FOIA
BLACKWELL TRAVEL (2)
F06-0055/07
POTTER, CLAIRE
Box Number
2
4
DOC Document Type
No of Doc Date Restric-
NO Document Description
pages
tions
1
FORM
1 5/11/1982 B6
RE. TRAVEL VOUCHER [PARTIAL]
Freedom of Information Act - [5 U.S.C. 552(b)]
B-1 National security classified information [(b)(1) of the FOIA]
B-2 Release would disclose internal personnel rules and practices of an agency [(b)(2) of the FOIA]
B-3 Release would violate a Federal statute [(b)(3) of the FOIA]
B-4 Release would disclose trade secrets or confidential or financial information [(b)(4) of the FOIA]
B-6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA]
B-7 Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA]
B-8 Release would disclose information concerning the regulation of financial institutions [(b)(8) of the FOIA]
B-9 Release would disclose geological or geophysical information concerning wells [(b)(9) of the FOIA]
C. Closed in accordance with restrictions contained in donor's deed of gift.
1. DEPARTMENT OR ESTABLISHMENT,
2. TYPE OF TRAVEL
3. VOUCHER NO.
TRAVEL VOUCHER
BUREAU DIVISION OR OFFICE
TEMPORARY DUTY
(Read the Privacy Act
PERMANENT CHANGE
4. SCHEDULE NO.
Statement on the back)
OF STATION
5.
a. NAME (Last, first, middle initial)
b. SOCIAL SECURITY NO.
6. PERIOD OF TRAVEL
a. FROM
b. TO
Blackwell, Morton C.
4/2
4/3
TRAVELER (PAYEE)
c. MAILING ADDRESS (Include ZIP Code)
d. OFFICE TELEPHONE NO.
7. TRAVEL AUTHORIZATION
The White House
a. NUMBER(S)
b. DATE(S)
(9)
Room 191
Washington, D. C. 20500
456-2657
0808
4/2
e. PRESENT DUTY STATION
1. RESIDENCE (City and State)
10. CHECK NO.
Washington, D. C.
Arlington, Va.
8. TRAVEL ADVANCE
9. CASH PAYMENT RECEIPT
11. PAID BY
a. Outstanding
a. DATE RECEIVED
b. AMOUNT RECEIVED
b. Amount to be applied
$
c. Amount due Government
c. PAYEE'S SIGNATURE
(Attached:
Check
Cash)
D. Balance outstanding
12. GOVERNMENT
TRANSPORTATION
I hereby assign to the United States any right I may have against any parties in connection with reimbursable
Traveler's Initials
REQUESTS, OR
transportation charges described below, purchased under cash payment procedures (FPMR 101-7)
TRANSPORTATION
ISSUING
TICKETS, IF PUR-
MODE,
POINTS OF TRAVEL
CHASED WITH CASH
AGENT'S
CAR-
CLASS OF
(List by number below
VALUATION
RIER
SERVICE
DATE
and attach passenger
OF TICKET
AND ACCOM.
ISSUED
(Initials)
FROM
TO
coupon; if cash is used
MODATIONS
show claim on reverse
(a)
(b)
(c)
(d)
(a)
(f)
side.)
D7,583,573
Washington, D.C.
Lynchburg Va.
13. I certify that this voucher is true and correct to the best of my knowledge and belief, and that payment or credit has not been
received by me. When applicable, per diem claimed is based on the average cost of lodging incurred during the period covered by
this voucher.
TRAVELER
SIGN HERE
Marton Blahnell
DATE May 11,1982 AMOUNT CLAIMED
$ 50 ,82
NOTE: Falsification of an item in an expense account works a forfeiture of claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; i.d. 1001).
14. This voucher is approved. Long distance telephone calls, if any, are certified as
17. FOR FINANCE OFFICE USE ONLY
necessary in the interest of the Government. (NOTE: If long distance telephone calls
COMPUTATION
are included, the approving official must have been authorized in writing by the
$
head of the department or agency to certify (31 U.S.C. 680a).)
a. DIFFER-
ENCES,
IF ANY
APPROVING
DATE
(Explain
OFFICIAL
and show
amount)
SIGN HERE
15. LAST PRECEDING VOUCHER PAID UNDER SAME TRAVEL AUTHORIZATION
b. TOTAL VERIFIED CORRECT FOR
a. VOUCHER NO.
b. D.O. SYMBOL
c. MONTH &
CHARGE TO APPROPRIATION
YEAR
Certifier's initials:
$ 50 82
C. APPLIED TO TRAVEL ADVANCE
16. THIS VOUCHER RDulat IS CERTIFIED CORRECT AND PROPER FOR PAYMENT
(Appropriation symbol):
AUTHORIZED
$
CERTIFYING
DATE
OFFICIAL
SIGN HERE
d.
NET TO TRAVELER
$ 50,82
18. ACCOUNTING CLASSIFICATION
$36.82
$14.00
1012116
INSTRUCTIONS TO TRAVELER (Unlisted items are self-explanatory)
Complete this
PAGE
information
SCHEDULE
Col. (c) If the voucher includes
Com-
Col. (d)
OF
per diem allowances for
plete
}
Show amount incurred for each meal, including tax and tips, and daily total
1
if this is a
thru
(g)
meal cost.
continuation
OF
members of employee's
only
(h) Show expenses, such as: laundry, cleaning and pressing of clothes, tips to bellboys,
sheet.
1
PAGES
EXPENSES
immediate family, show
for
porters, etc. (other than for meals).
AND
actual
(i) Complete for per diem and actual expense travel,
TRAVEL AUTHORIZATION NO.
members' names, ages,
(i) Show total subsistence expense incurred for actual expense travel.
and relationship to em-
expense
0808
AMOUNTS
(m) Show per diem amount, limited to maximum rate, or if travel on actual expense, show
ployee and marital status
travel
the lesser of the amount from col. (j) or maximum rate.
CLAIMED
of children (unless infor-
(n) Show expenses, such as: taxi/limousine fares, air fare (if purchased with cash), local or
TRAVELER'S LAST NAME
mation is shown on the
long distance telephone calls for Government business, car rental, relocation other than
subsistence, etc.
travel authorization.)
Blackwell
DATE
TIME
DESCRIPTION
ITEMIZED SUBSISTENCE EXPENSES
MILEAGE
AMOUNT CLAIMED
RATE:
1982
(Hour
(Departure/arrival city, per diem
MEALS
MISCEL.
TOTAL
e
and
computation, or other explanations
LANEOUS
BREAK-
SUBSISTENCE
NO. OF
MILEAGE
SUBSISTENCE
OTHER
am/pm)
of expense)
SUBSIS.
LODGING
FAST
LUNCH
DINNER
TOTAL
TENCE
EXPENSE
MILES
TAXI
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(i)
(k)
(1)
(m)
(n)
4/2
9:55pm
Wash. to Lynchburg
3.34
33
48
36.82
36.82
00
4/3
3:13
Lynchburg
7
00
SUBTOTALS
If additional space is required, continue on another SF 1012-A BACK. leaving the front blank.
TOTALS
36.82
14
00
In compliance with the Privacy Act of 1974, the following information is pro-
criminal, or regulatory investigations or prosecutions, or when pursuant to a
vided: Solicitation of the information on this form is authorized by 5 U.S.C.
requirement by this agency in connection with the hiring or firing of an
Enter grand total of columns (1), (m) and
Chap. 57 as implemented by the Federal Travel Regulations (FPMR 101-7),
employee, the issuance of a security clearance, or investigations of the per-
(n), below and in item 13 on the front of
E.O. 11609 of July 22, 1971, E.O. 11012 of March 27, 1962, E.O. 9397 of
formance of official duty while in Government service. Your Social Security
this form.
November 22, 1943, and 26 U.S.C. 6011(b) and 6109. The primary purpose
Account Number (SSN) is solicited under the authority of the Internal
of the requested information is to determine payment or reimbursement to
Revenue Code (26 U.S.C. 6011(b) and 6109) and E.O. 9397, November 22,
eligible individuals for allowable travel and/or relocation expenses incurred
1943, for use as a tax payer and/or employee identification number: disclosure
under. appropriate administrative authorization and to record and maintain
is MANDATORY on vouchers claiming travel and/or relocation allowance
costs of such reimbursements to the Government. The information will be
expense reimbursement which is, or may be, taxable income. Disclosure of
TOTAL
used by officers and employees who have a need for the information in the
your SSN and other requested information is voluntary in all other instances;
AMOUNT
50.82
performance of their official duties. The information may be disclosed to
however, failure to provide the information (other than SSN) required to
appropriate Federal, State, local, or foreign agencies, when relevant to civil,
support the claim may result in delay or loss of reimbursement.
CLAIMED
* GPO: 1979 0-281-187 P.O. 4338
STANDARD FORM 1012 BACK (10-77)
THE WHITE HOUSE
WASHINGTON
This is to verify that
I took a taxi from Washington
D.C. to National Airport
and from National Airport
to Washington, D.C.
for $14.00
Morton C. Blackwell
ISSUED
AmericanAirlines
PASSENGER TICKET AND BAGGAGE CHECK
ORIGIN
AIRLINE
FORM
BY
SUBJECT TO CONDITIONS
ADDRESMENTS CARBON
OF CONTRACT ON
PASSENGER'S COUPON
WASHINGTON NA
001:540
PASSENGER'S COUPON
DATE OF ISSUE
WASHINGTON NAWHITE HOU
NAME OF PASSENGER
NOT TRANSFERABLE
DATE AND PLACE OF ORIGINAL ISSUE
WASHINGTO
BLACKWELL/M
02 APR 82
CONJUNCTION TICKETS(S)
95619
DATE At
X/O
NOT GOOD FOR PASSAGE
CARRIER
FLIGHT
CLASS
DATE
TIME
STATUS
FARE BASIS/TKT. DESIGNATOR
NOT VALID
FROM
PRINTED IN U.S.A. BY BAND MCNALLY
WASHINGTON NATN
CE
975
Y
2APR
955P
TO
OK
Y
0
YNCHBURG
PI
284
Y
3APR
235P
OK
r
WASHINGTON NAIN
TO
--VOID--
TO
age. CHK'D.
PCS.
- -
PCS
#1.
PCS.
pack. -
PCB.
- -
--VOID--
UNCED.
WT
WT.
5
WT.
ARE
FARE CALCULATION FORM OF PAYMENT
165.71
2APR WASCELYH84.00 PIWAS90.00
GTR 07,583,573
AS
8,29
TL174.00
AS
TOTAL
174.00
51339677003
BUIE
MT.
e
001 5407118921 1 o
419
Blackwell, mc. 7/3
3100
ADDRESS
TEL OUT
4/2
NO
CITY
STATE
PERSONS
/
Sheraton Inn
SHERATON HOTELS & MOTORINS
CLEMA
CORP APPILIATION
CALLS
A WORLDWIDE SERVICE OF ITI
RT 29 EXPRESSWAY & ODD FELLOWS ROAD
LYNCHBURG VIRGINIA 804 847.904
CREDITS
PREVIOUS BALANCE
DATE
REFERENCE
CHARGES
BALANCE
FICK-UP
ROOM
31.00
TAX
2.48
33.48
/
RESTR
3.34
36.82
PAID
36.82
.00
GUEST
SIGNATURE
80002F6525
ITTEMPPEN
CHARGE
S
TO
THE SHER/TO
LYNCHBURG IS OWNED BY
ADDRESS
SOUTHE/STEEN MOTOR INNS. INC. AND
CITY
OPERATED UNDER A LICENSE ISSUED BY
STATE
SHERATON INNS, INC.
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0808
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
April 2, 1982
1.
TRAVELER
Name:
Morton C. Blackwell
White House Staff
Extension:
2657
Room: 191
Other
2. PURPOSE(S) and DATE(S): To attend the opening of the "Family Center" of the
Thomas Road Baptist Church and to give brief remarks and deliver a
letter from the President April 3, 1982
3.
ITINERARY
Washington, Lynchburg, Washington
(List all cities where stopover occurs.)
4. DEPARTURE:
RETURN:
Date:
April 2, 1982
Date:
April 3, 1982
Time:
9:55 PM
Time: 2:35 pm
Mode:
Air Virginia
#975
Mode:
Piedmont #284
5. NATURE:
100% Official
100% Political
6.
SIGNATURES:
Traveler: Morton C. Blackwell
have read and agree to the terms set forth on the reverse side)
sweet Department He
(Special Assistant, Approving to the President Rogesleh Officer for Administration)
7.
ESTIMATED COSTS:
SPECIAL EXPENSES:
1
No. of Days Per Diem
Registration Fee of $
Hotel Name
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
8.
TRAVEL ADVANCE REQUESTED:
YES
No
Amount: $
Signature of Recipient:
Date:
REPAID:
Amount
Date
Schedule
Balance this trip
9.
FOR TRANSPORTATION OFFICE USE ONL
GTR No. 07,583,573
Amount $ 174.00
(8/13/81)
I
THE WHITE HOUSE
WASHINGTON
For your files
Travel costs
$ $294 oc 294 00
ADMINISTRATIVE OFFICE
AIRLINES
NRI E/Li19 NRIE/L19
Marton Blackwell
FLIGHT / DATE
FROM
TO
FLIGHT / DATE
FROM
TO
GATE NUMBER
BOARDING TIME
PIEDMONT
AIRLINES
NOTICE — OVERBOOKING OF
FLIGHTS
Airline flights may be overbooked,
and there is a slight chance that a
seat will not be available on a flight
for which a person has a confirmed
reservation. If the flight is
overbooked, no one will be denied a
seat until airline personnel first ask
for volunteers willing to give up their
reservation in exchange for a
DIEDMOM
payment of the airline's choosing. If
there are not enough volunteers, the
airline will deny boarding to other
persons in accordance with its
particular boarding priority. With few
exceptions, persons denied boarding
involuntarily are entitled to
compensation. To receive
RESTRICTED ARTICLES-Articles of the following type
compensation, a passenger must
may not be packed in the passenger's baggage:
present himself/herself at the
Compressed gases; acids; explosives; matches;
flammable or combustible liquids, solids; mercury:
boarding area at least 10 minutes
corrosive liquids, radioactive materials; etc. Radio
before scheduled departure time. The
receivers cannot be used on board aircraft in order to
complete rules for the payment of
avoid any disturbance to the aircraft's electronic
compensation and each airline's
navigation equipment.
Passengers are not permitted to carry a firearm, or
boarding priorities are available at all
other deadly weapon or ammunition on their person, in
airport ticket counters and boarding
carry-on-baggage, or checked baggage unless
locations.
specifically authorized by Piedmont and then only in
accordance with Federal Air Regulations.
(Tariff regulations require cancellation of the reservation
of any passenger who fails to present himself for
check-in at the boarding area at least 10 minutes before
the scheduled departure time of the flight on which
reservation was made.)
NOTES
FLY PIEDMONT
Fly Piedmont and use your
AMERICAN EXPRESS, BANK-
AMERICARD, CARTE BLANCHE,
DINERS' CLUB or MASTER
CHARGE credit card.
AIRLINE
GERIAL NUMBER
030: 4465:587:858 9
REV. 7-79
TICKET
and
ff 98 ₹ V 1888
,
Printed in U.S.A. by Rand McNally & Co.
e
IW
(III)
PIEDMONT
For
and
nits)
nation
тиомаям
OT ADO
0 00 0 ИОГО pazaw
Y <00 Via & 00
TAN
10
ЦАЙСЕТАЙ CAU
Passes LESPONSIT
-
MES
COdES
or out
END
000000
By Piedmont Aviation, Inc., Uperating as All
FRIAL NUMBER
AIRLINE
ADVICE TO INTERNATIONAL PASSENGERS ON LIMITATION OF LIABILITY
Passengers on a journey involving an ultimate destination or a stop in a country other than the country of origin are advised that the provisions of a treaty
known as the Warsaw Convention may be applicable to the entire journey, including any portion entirely within the country of origin or destination. For such
passengers on a journey to, from, or with an agreed stopping place in the United States of America, the Convention and special contracts of carriage
embodied in applicable tariffs provide that the liability of certain carriers, parties to such special contracts, for death of or personal injury to passengers is
limited in most cases to proven damages not to exceed U.S. $75,000 per passenger, and that this liability up to such limit shall not depend on negligence on
the part of the carrier. The limit of liability of U.S. $75,000 above is inclusive of legal fees and costs except that in case of a claim brought in a country where
provision is made for separate award of legal fees and costs, the limit shall be the sum of U.S. $58,000 exclusive of legal fees and costs. For such passengers
traveling by a carrier not a party to such special contracts or on a journey not to, from, or having an agreed stopping place in the United States of America,
parties to such special contracts, are available at all ticket offices of such carriers and may be examined on request. Additional protection can usually be
-11 IS UNLAWFUL TO PURCHASE OR RESELL THIS TICKET FROM TO ANY
BIERMONT AIRLINES OR ITS OR ITS AUTHORIZED AGENTS.
liability of the carrier for death or personal injury to passengers is limited in most cases to approximately U.S. $10,000 or U.S. $20,000. The names of carriers,
obtained by purchasing insurance from a private company. Such insurance is not affected by any limitation of the carrièr's liability under the Warsaw
Convention or such special contracts of carriage. For further information please consult your airline or insurance company representative.
NOTICE OF BAGGAGE LIABILITY LIMITATIONS
Liability for loss, delay, or damage to baggage is limited as follows unless a higher value is declared in advance and additional charges are paid: (1) For
most international travel (including domestic portions of international journeys) to approximately $9.07 per pound ($20.00 per kilo) for checked baggage and
$400 per passenger for unchecked baggage; (2) For travel wholly between U.S. points, to $750 per passenger on most carriers (a few have lower limits).
Excess valuation may not be declared on certain types of valuable articles. Carriers assume no liability for fragile or perishable articles. Further information
may be obtained from the carrier.
ВЗИЦЯӀА ТИОМОЗМ
OTHARD
NOTICE - OVERBOOKING OF FLIGHTS
20 MOTAINING
flights may be overbooked, and there is a slight chance that a seat will
not be available on a flight for which a person has a confirmed reservation. If
the flight is overbooked, no one will be denied a seat until airline personnel
first ask for volunteers willing to give up their reservation in exchange for a
payment of the airline's choosing. If there are not enough volunteers, the
airline will deny boarding to other persons in accordance with its particular
boarding priority, With few exceptions, persons denied boarding involuntarily
are entitled to compensation, To receive compensation, a passenger must
present himself/herself at the boarding area at least 10 minutes before
scheduled departure time. The complete rules for the payment of compensa-
tion and each airline's boarding priorities are available at all airport ticket
counters and boarding locations.
$
ssue
ERIAL NUMBER
nnn' AIRLINE 165:587:858
ISSUED
Piedmont Aviation, Inc.
PASSENGER TICKET AND BAGGAGE CHECK ORIGIN
AIRLINE
FORM
SERIAL NUMBER
BY
OPERATING AS PIEDMONT AIRLINES
SUBJECT TO CONDITIONS
ENDORSEMENTS
DEPART
OF CONTRACT ON
COUNT
PASSENGER'S COUPON
DESTINATION
030: 4465:587:858
PASSENGER'S COUPON
ISSUED IN EXCHANGE FOR
NAME OF PASSENGER
NOT TRANSFERABLE
DATE OF ISSUE
02 JUN
PIEDMONT AIRLINES
AND PLACE OF ORIGINAL ISSUE
FROM /TO ANY
DCA-FTO
TOUR CODE
CONJUNCTION TICKET(S)
WASHINGTON DC
DATE AND PLACE OF ISSUE
X/O
NOT GOOD FOR PASSAGE
CARRIER
FLIGHT
CLASS
DATE
TIME
STATUS
FARE BASIS/TKT. DESIGNATOR
NOT VALID BEFORE
NOT VALID AFTER
ALLOW
THE
NATIONAL
PI
617
980A
DIE
11 IS UNLAWFUL TO PURCHASE OR RESELL THIS TICKET
AIRLINES OR IT$ QR IT$ AUTHORIZED T AGENTS
LOUISVILLE
BE
B.T.UN
OK
TRAB NATIONAL
FORM OF PAYMENT
BAGGAGE
PCS
UNCK.PCS.
UNCK. PCS.
UNCK. PCS.
UNCK.
CHECKED
WT.
WT.
WT.
WT.
UNCHCEKED
2011
642364
WT.
WT.
WT.
WT
FARE
FARE CALCULATION
TAX
10.00
DOWN DADE so
TOTAL
294.00
CPN
AIRLINE
TICKET NUMBER
CK
EQUIV
AMT
PD.
NOTICE
If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure the Warsaw Convention may be
applicable and the Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss of or damage
to baggage. See also notice headed "Advice to International Passengers on Limitation of Liability."
CONDITIONS OF CONTRACT
08/8 Ray
1. As used in this contract "ticket" means this passenger ticket and baggage check, of which
6. Any exclusion or limitation of liability of carrier shall apply to and be for the benefit of
these conditions and the notices form part, "carriage" is equivalent to "transportation", "car-
agents, servants and representatives of carrier and any person whose aircraft is used by carrier
rier" means all air carriers that carry or undertake to carry the passenger or his baggage
for carriage and its agents, servants and representatives.
hereunder or perform any other service incidental to such air carriage, "WARSAW CONVENTION"
means the Convention for the Unification of Certain Rules Relating to International Carriage by Air
7. Checked baggage will be delivered to bearer of the baggage check. In case of damage to bag-
signed at Warsaw, 12th October 1929, or that Convention as amended at The Hague, 28th
gage moving in international transportation complaint must be made in writing to carrier forthwith
September 1955, whichever may be applicable.
after discovery of damage and, at the latest, within 7 days from receipt; in case of delay, com-
plaint must be made within 21 days from date the baggage was delivered. See tariffs or conditions
2. Carriage hereunder is subject to the rules and limitations relating to liability established by the Warsaw
of carriage regarding non-international transportation.
Convention unless such carriage is not "international carriage" as defined by that Convention.
8. This ticket is good for carriage for one year from date of issue, except as otherwise provided
3. To the extent not in conflict with the foregoing carriage and other services performed by
in this ticket, in carrier's tariffs, conditions of carriage, or related regulations. The fare for car-
each carrier are subject to: (I) provisions contained in this ticket, (II) applicable tariffs, (III)
riage hereunder is subject to change prior to commencement of carriage. Carrier may refuse
carrier's conditions of carriage and related regulations which are made part hereof (and are
transportation if the applicable fare has not been paid.
available on application at the offices of carrier), except in transportation between a place in the
United States or Canada and any place outside thereof to which tariffs in force in those countries
9. Carrier undertakes to use its best efforts to carry the passenger and baggage with
pply.
reasonable dispatch. Times shown in timetable or elsewhere are not guaranteed and form no part
of this contract. Carrier may without notice substitute alternate carriers or aircraft, and may alter
4. Carrier's name may be abbreviated in the ticket, the full name and its abbreviation being set
or omit stopping places shown on the ticket in case of necessity. Schedules are subject to change
Piedmont
orth in carrier's tariffs, conditions of carriage, regulations or timetables; carrier's address shall
without notice. Carrier assumes no responsibility for making connections.
e the airport of departure shown opposite the first abbreviation of carrier's name in the ticket;
he agreed stopping places are those places set forth in this ticket oras shown in carrier's
10. Passenger shall comply with Government travel requirements, present exit, entry and
metables as scheduled stopping places on the passenger's route; carriage to be performed
other required documents and arrive at airport by time fixed by carrier or, if no time is fixed, early
ereunder by several successive carriers is regarded as a single operation.
enough to complete departure procedures.
5. An air carrier issuing a ticket for carriage over the lines of another air carrier does so only as
11. The Provisions of the contract of carriage may be altered, modified or waived only in
S agent.
writing by an agent, servant or representative of the carrier.
CARRIER RESERVES THE RIGHT TO REFUSE CARRIAGE TO ANY PERSON WHO HAS ACQUIRED A TICKET IN VIOLATION OF APPLICABLE LAW OR CARRIER'S TARIFFS, RULES OR REGULATIONS
ssued By Piedmont Aviation, Inc., Operating as Piedmont Airlines, Winston-Salem, N.C.
SOLD SUBJECT TO TARIFF REGULATIONS
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0823
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
May 28, 1982
1.
TRAVELER
Morton C. Blackwell
Name:
White House Staff
Extension:
2657
Room: 191 OEOB
Other
2. PURPOSE(S) and DATE(S): June 2 attend National Prayer Summit in Louisville, Ky.
Prayer leaders from across the nation are having 4-day summit to intercede
for the President and the nation. Sponsored by tax-exempt church which is
paying for
3.
ITINERARY
(List all cities where stopover occurs.)
4.
DEPARTURE:
RETURN:
Date:
June 2, 1982
Date:
June 2, 1982
Time:
9:30 a.m.
Time:
6:58 p.m.
Mode:
Piedmont 617
Mode:
Piedmont 618
5. NATURE:
100% Official
100% Political
host org. pays
6.
SIGNATURES:
Traveler:
(1 have read and agree to the terms set
Department Head
7. ESTIMATED COSTS: No cost to the government
SPECIAL EXPENSES:
No. of Days Per Diem
Registration Fee of $
Hotel Name
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
8.
TRAVEL ADVANCE REQUESTED:
YES
No
Amount: $
Signature of Recipient:
Date:
REPAID:
Amount
Date
Schedule
Balance this trip
9.
FOR TRANSPORTATION OFFICE USE ONLY:
GTR No.
Amount $
(8/13/81)
ORIGINATING OFFICE COPY
THIS APPROVAL IS SUBJECT TO ALL
APPLICABLE GOVERNMENT LAWS AND REGULATIONS,
AS WELL AS THE FOLLOWING ADMINISTRATIVE POLICIES
RELATING TO TRAVEL ADVANCES
AND GOVERNMENT-ISSUED TICKETS
1. ADVANCES FOR OFFICIAL TRAVEL ONLY
Cash travel advances will not be provided for political trips.
Advances will not be provided to anyone with an outstanding unaccounted-for
advance.
Advances over $250 require 48-hours notice to White House Administrative Office,
extension 2500, except in emergencies.
2.
ADVANCES TO BE REPAID FROM SALARY AFTER 15 DAYS
Any travel advance which is not either repaid or accounted for in full by an expense
voucher, within 15 days after return, will be repaid by a deduction from the Staff
member's salary.
3. GOVERNMENT TICKETS FOR OFFICIAL TRAVEL ONLY
Government-issued tickets shall not be requested or used for anything other than
100% official trip (i.e., no political or personal travel). The entire cost of any
government-issued tickets that end being used for unofficial travel will be considered
a personal travel advance and treated accordingly.
comm. Tup
Rep nott
to Idaho
paid for by RNC
June25, 1982
ROOM
NAME
DEPARTURE
COMMENTS
DATE
BLACKWELL, MORTON
JUNE 26
Rice
CLERK
STREET ADDRESS
ARRIVAL DATE
june
24
M.A.
CITY
STATE
ZIP
RATE
Best
1/26/25
to
Western®
CORP OR CONV AFFILIA Repub
FOLID
133656
MEMO
DATE
REFERENCE
CHARGES
CREDITS
BALANCE DUE
PICK-UP
448
**.00
06/24/82 ROOM 278
26.25
C
06/24/82 TAX
278
1.31
C
160
**27.56 /01
**27.56
06/25/82 LDST
278
2.81
A
**30.37 /04
173
**30.37
06/25/82 LDST
278
2,77
A
450
06/25/82 LDST
278
**35.21 195
**35.21 A
06/25/82 ROOM
278
26.25
C
124
06/25/82 TAX
278
**62.77 /45
**62.77
C
231
06/26/82 TJS
278
7.06
**69.83 A
**69.83 /29
06/26/82 LDST
278
A
**72.09 /03
Best
estern®
TRANSFER TO CITY LEDGER
DIRECT BILL
DETACH & RETURN THIS STUB WITH YOUR CHECK
PAY LAST AMOUNT
REGARDLESS OF CHARGE INSTRUCTIONS, THE UNDERSIGNED GUEST
ACKNOWLEDGES THE ABOVE AS A PERSONAL INDEBTEDNESS:
North Shore
RESORT HOTEL
GUEST SIGNATURE
APPROVED
COEURD ALENE, IDAHO 83814
"ON THE WATERFRONT"
X
1 (208) 664-9241
CHARGE TO
BANKAMERICARD, MASTERCARD
AND AMERICAN EXPRESS CREDIT
CARDS ARE HONORED. ALL OTHER
ADDRESS
CREDIT CARDS ARE USED FOR
IDENTIFICATION ONLY, AND WE
WILL BILL YOU DIRECTLY.
CITY
STATE
ZIP
A SERVICE CHARGE OF 1.5% PER
MONTH (18% PER ANNUM) WITH A
MINIMUM CHARGE OF 50€ WILL BE
MADE ON ALL PAST DUE ACCOUNTS.
I
THE WHITE HOUSE
washington
Room # 52.50
Travel 148.00
Tryp to Hatt
Right to Sife Conventrum
Cherry Hill n I
July July 15,1982 15/982
WITHDRAWAL SHEET
Ronald Reagan Library
Collection Name
Withdrawer
BLACKWELL, MORTON: FILES
RB 3/21/2011
W
File Folder
FOIA
BLACKWELL TRAVEL (2)
F06-0055/07
POTTER, CLAIRE
Box Number
2
4
DOC Document Type
No of Doc Date Restric-
NO Document Description
pages
tions
1
FORM
1
5/11/1982 B6
RE. TRAVEL VOUCHER [PARTIAL]
Freedom of Information Act - [5 U.S.C. 552(b)]
B-1 National security classified information [(b)(1) of the FOIA]
B-2 Release would disclose internal personnel rules and practices of an agency [(b)(2) of the FOIA]
B-3 Release would violate a Federal statute [(b)(3) of the FOIA]
B-4 Release would disclose trade secrets or confidential or financial information [(b)(4) of the FOIA]
B-6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA]
B-7 Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA]
B-8 Release would disclose information concerning the regulation of financial institutions [(b)(8) of the FOIA]
B-9 Release would disclose geological or geophysical information concerning wells [(b)(9) of the FOIA]
C. Closed in accordance with restrictions contained in donor's deed of gift.
1. DEPARTMENT OR ESTABLISHMENT,
2. TYPE or TH
2 VOUCHER NO.
TRAVEL VOUCHER
BUREAU DIVISION OR OFFICE
TEMPORARY DUTY
(Read the Privacy Act
PERMANENT CHANGE
4. SCHEDULE NO.
Statement on the back)
White House
OF STATION
a. NAME (Last, first, middle initial)
b. SOCIAL SECURITY NO.
6. PERIOD OF TRAVEL
a. FROM
b. TO
TRAVELER (PAYEE) 5.
BLACKWELL, MORTON
c. MAILING ADDRESS (Include ZIP Code)
d. OFFICE TELEPHONE NO.
7. TRAVEL AUTHORIZATION
The White House
a. NUMBER(S)
b. DATE(S)
FOIA(b) (6)
Room 191
Washington, D. C.
456-2657
e. PRESENT DUTY STATION
1. RESIDENCE (City and State)
10. CHECK NO.
Washington, D. C.
Arlington, va.
8. TRAVEL ADVANCE
9. CASH PAYMENT RECEIPT
11. PAID BY
a. Outstanding
a. DATE RECEIVED
b. AMOUNT RECEIVED
b. Amount to be applied
$
c. Amount due Government
(Attached:
Check
Cash)
c. PAYEE'S SIGNATURE C.Bhabwell
D. Balance outstanding
12. GOVERNMENT
TRANSPORTATION
I hereby assign to the United States any right I may have against any parties in connection with reimbursable
Traveler's Initials
REQUESTS, OR
transportation charges described below, purchased under cash payment procedures (FPMR 101-7)
TRANSPORTATION
ISSUING
MODE,
TICKETS, IF PUR-
POINTS OF TRAVEL
CHASED WITH CASH
AGENT'S
CAR-
CLASS OF
(List by number below
VALUATION
RIER
SERVICE
DATE
and attach passenger
OF TICKET
AND ACCOM-
ISSUED
FROM
TO
coupon; if cash is used
(Initials)
MODATIONS
show claim on reverse
(a)
(b)
(c)
(d)
(e)
(f)
side.)
13. I certify that this voucher is true and correct to the best of my knowledge and belief, and that payment or credit has not been
received by me. When applicable, per diem claimed is based on the average cost of lodging incurred during the period covered by
this voucher.
TRAVELER
DATE
AMOUNT
SIGN HERE
CLAIMED
$
NOTE: Falsification of an item in an expense account works a forfeiture of claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; i.d. 1001).
14. This voucher is approved. Long distance telephone calls, if any, are certified as
17. FOR FINANCE OFFICE USE ONL Y
necessary in the interest of the Government. (NOTE: If long distance telephone calls
COMPUTATION
are included, the approving official must have been authorized in writing by the
$
head of the department or agency to so certify (31 U.S.C. 680a).)
a. DIFFER.
ENCES,
IF ANY
APPROVING
DATE
(Explain
OFFICIAL
and show
SIGN HERE
amount)
15. LAST PRECEDING VOUCHER PAID UNDER SAME TRAVEL AUTHORIZATION
b. TOTAL VERIFIED CORRECT FOR
a. VOUCHER NO.
b. D.O. SYMBOL
c. MONTH &
CHARGE TO APPROPRIATION
YEAR
Certifier's initials:
$
16. THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT
C. APPLIED TO TRAVEL ADVANCE
(Appropriation symbol):
AUTHORIZED
$
CERTIFYING
DATE
OFFICIAL
SIGN HERE
d.
NET TO TRAVELER
$
18. ACCOUNTING CLASSIFICATION
1012-116
NSN 7540-00-634-4180
STANDARD FORM 1012 (REV. 10-77)
# GPO: 1979 0-281-187 P.O. 4338
Prescribed by GSA, FPMR (41 CFR) 101-7
INSTRUCTIONS TO TRAVELER (Unlisted items are self-explanatory)
Complete this
PAGE
information
CHEDULE
1
Col. (c) If the voucher includes
Com-
Col. (d)
OF
thru (g)
}
Show amount incurred for each meal, including tax and tips, and daily total
if this is a
per diem allowances for
plete
meal cost.
continuation
OF
members of employee's
only
(h) Show expenses, such as: laundry, cleaning and pressing of clothes, tips to bellboys,
sheet.
1
PAGES
EXPENSES
immediate family, show
for
porters, etc. (other than for meals).
AND
actual
(i) Complete for per diem and actual expense travel.
TRAVEL AUTHORIZATION NO.
members' names, ages,
(j) Show total subsistence expense incurred for actual expense travel.
and relationship to em-
expense
(m) Show per diem amount, limited to maximum rate, or if travel on actual expense, show
0820
AMOUNTS
ployee and marital status
travel
the lesser of the amount from col. (j) or maximum rate.
CLAIMED
of children (unless infor-
(n) Show expenses, such as: taxi/limousine fares, air fare (if purchased with cash), local or
TRAVELER'S LAST NAME
mation is shown on the
long distance telephone calls for Government business, car rental, relocation other than
subsistence, etc.
travel authorization.)
BLACKWELL
DATE
TIME
DESCRIPTION
ITEMIZED SUBSISTENCE EXPENSES
MILEAGE
AMOUNT CLAIMED
RATE:
19 82
(Hour
(Departure/arrival city, per diem
MEALS
MISCEL-
TOTAL
e
and
computation, or other explanations
LANEOUS
SUBSISTENCE
NO. OF
MILEAGE
SUBSISTENCE
OTHER
am/pm)
of expense)
BREAK
SUBSIS.
LODGING
FAST
LUNCH
DINNER
TOTAL
TENCE
EXPENSE
MILES
PARKING
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(i)
(k)
(1)
(m)
(n)
7/15
5:15
Washington, D. C.
87
8'67
600
7/16
9am
Cherry Hill, N.J.
SUBTOTALS
If additional space is required, continue on another SF 1012-A BACK. leaving the front blank.
TOTALS
in compliance with the Privacy Act of 1974, the following information is pro-
criminal, or regulatory investigations or prosecutions, or when pursuant to a
vided Solicitation of the information on this form is authorized by 5 U.S.C.
requirement by this agency in connection with the hiring or firing of an
Enter grand total of columns (1), (m) and
Chap 57 as implemented by the Federal Travel Regulations (FPMR 101-7),
employee, the issuance of a security clearance, or investigations of the per-
(n), below and in item 13 on the front of
E.O. 11609 of July 22, 1971, E.O. 11012 of March 27, 1962, E.O. 9397 of
formance of official duty while in Government service. Your Social Security
this form.
November 22, 1943, and 26 U.S.C. 6011(b) and 6109. The primary purpose
Account Number (SSN) is solicited under the authority of the Internal
of the requested information is to determine payment or reimbursement to
Revenue Code (26 U.S.C. 6011(b) and 6109) and E.O. 9397, November 22,
eligible individuals for allowable travel and/or relocation expenses incurred
1943, for use as a tax payer and/or employee identification number, disclosure
under appropriate administrative authorization and to record and maintain
is MANDATORY on vouchers claiming travel and/or relocation allowance
costs of such reimbursements to the Government. The information will be
expense reimbursement which is, or may be, taxable income. Disclosure of
TOTAL
used DY officers and employees who have a need for the information in the
your SSN and other requested information is voluntary in all other instances;
AMOUNT
performance of their official duties. The information may be disclosed to
however, failure to provide the information (other than SSN) required to
appropriate Federal, State, local, or foreign agencies, when relevant to civil,
support the claim may result in delay or loss of reimbursement.
CLAIMED
w GPO: 1979 0-281-187 P.O. 4338
STANDARD FORM 1012 BACK (10-77)
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0820
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
July 12, 1982
1. TRAVELER
Name: Morton C. Blackwell
X
White House Staff
Extension: 2657
Room:
191
Other
2. PURPOSE(S) and DATE(S):
National Right to LIfe Convention
National Convention -
While National Right to LIfe Committee
is a 502 (c) (4), their Education Foundation is 501 (c) (3). I have
confirmed with Richard Glasow, their Education Director that the
Foundation has an integral part in the convention.
3. ITINERARY WAshington to Philadelphia, surface to Cherry Hills, N. J.
(List all cities where stopover occurs.)
4. DEPARTURE:
RETURN:
July 15, 1982
July 16, 1982
Date:
Date:
Time:
5:15 p.m.
Time:
9:00 a.m.
Mode: Ransome Air 912
Mode:
Ransome Air 978
5. NATURE:
100% Official
100% Political
X
non government
6. SIGNATURES:
Traveler:
MortanC, Blackwell
(Lhave read and agree to the terms set forth on the reverse side)
13 1982
Approving Officer
(Special Assistant to the President for Administration)
7. ESTIMATED COSTS: Paid by XRXMX NRTL
SPECIAL EXPENSES:
No. of Days Per Diem
Registration Fee of $
Hotel Name
Hyatt Cherry Hill
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
8. TRAVEL ADVANCE REQUESTED:
YES
K
No
Amount: $
Signature of Recipient:
Date:
REPAID:
Amount
Date
Schedule
Balance this trip
9. FOR TRANSPORTATION OFFICE USE ONLY:
GTR No.
Amount $
code 113
(8/13/81)
ORIGINAL (Return with Voucher)
ARR.
DEP.
ROOM NO.
ACCOMMODATIONS
LAST NAME
FIRST
PPL
RATE
NO.
FROM FOLIO
REGS. INT.
NATIONAL RIT1 50 LIPI
TO FOLIO
RES. DATE
/24dr
GUEST REGISTRATION
METHOD OF PAYMENT
DINERS
BANK
X
CASH
CLUB
AMERICARD
AMERICAN
CARTE
MASTER
GUEST'S SIGNATURE
EXPRESS
BLANCHE
CHARGE
MEMO
DATE
REFERENCE
CHARGES
CREDITS
BALANCE DUE
PICK-UP
LAST BALANCE IS AMOUNT DUE
CONTINUED
CODES
G LOBBY LOUNGE
K GIFT BOX
D - HUGO'S
H PACKAGE PLAN
L LOCAL PHONE
E ROOM SERVICE
J - GINSBERG & WONG
M MASTER
F
HYATT CHERRY HILL
- POOR RICHARDS
N . DIRECT BILL
GUEST'S SIGNATURE
PHILADELPHIA AREA
FIRM
2349 WEST MARLTON PIKE
1 AGREE THAT MY LIABILITY FOR THIS BILL
IS NOT WAIVED AND I AGREE TO BE HELD
CHERRY HILL, NEW JERSEY 08002
ATTENTION
PERSONALLY LIABLE IN THE EVENT THAT
THE INDICATED PERSON. COMPANY OR
STREET
609 662 3131 TELEX: 831409
ASSOCIATION FAILS TO PAY FOR ANY
PART OR THE FULL AMOUNT OF THESE
CITY-STATE
CHARGES
DIRECT BILLING
AUTHORIZED BY
1 1/2% PER MONTH WILL BE CHARGED TO ACCOUNTS OVER 30 DAYS PAST DUE.
D & H PARKING SYSTEMS
RECEIPT
WASHINGTON NATIONAL AIRPORT
WASHINGTON, D.C. 20001
703-684-7300
C LOAE
THANK YOU FOR YOUR PATRONAGE!
EXIT: SEQUENCE.,/LANE/CASHER/ DATE / TIME / FEE ,CUST I.D. ENTRY:/LANE/ SER # / RATE / DATE / TIME
I
4335 24 106 16.11 0912 006.0' VAMSJ206 R08 42495 n 1531 1653
1403:935:975
4 FLIGHT
PASSENGER TICKET and BAGGAGE CHECK
SUBJECT TO CONDITIONS OF CONTRACT ON PASSENGER'S COUPON
IT IS UNLAWFUL TO PURCHASE OR RESELL THIS TICKET FROM/TO ANY ENTITY
OTHER THAN THE ISSUING CARRIER OR ITS AUTHORIZED AGENTS
ADVICE TO INTERNATIONAL PASSENGERS ON LIMITATION OF LIABILITY
Passengers on a journey involving an ultimate destination or a stop
award of legal fees and costs, the limit shall be the sum of U.S.
REV.1-74
in a country other than the country of origin are advised that the pro-
$58,000 exclusive of legal fees and costs. For such passengers traveling
visions of a treaty known as the Warsaw Convention may be appli-
by a carrier not a party to such special contracts or on a journey not
cable to the entire journey, including any portion entirely within the
to, from, or having an agreed stopping place in the United States of
country of origin or destination. For such passengers on a journey to,
America, liability of the carrier for death or personal injury to pas-
from, or with an agreed stopping place in the United States of America,
sengers is limited in most cases to approximately U.S. $10,000 or U.S.
the Convention and special contracts of carriage embodied in applicable
$20,000.
tariffs provide that the liability of certain carriers, parties to such
The names of carriers, parties to such special contracts, are available
special contracts, for death of or personal injury to passengers is
at all ticket offices of such carriers and may be examined on request.
limited in most cases to proven damages not to exceed U.S. $75,000
Additional protection can usually be obtained by purchasing insurance
per passenger, and that this liability up to such limit shall not depend
from a private company. Such insurance is not affected by any limita-
on negligence on the part of the carrier. The limit of liability of U.S.
tion of the carrier's liability under the Warsaw Convention or such
$75,000 above is inclusive of legal fees and costs except that in case
special contracts of carriage. For further information please consult
of a claim brought in a state where provision is made for separate
your airline or insurance company representative.
NOTICE OF BAGGAGE
LIABILITY LIMITATIONS
Liability for loss, delay, or damage to baggage is limited as follows
gage; (2) For travel wholly between U.S. points, to $750 per passenger
unless a higher value is declared in advance and additional charges are
on most carriers (a few have lower limits). Excess valuation may not
REV. 4-77
paid: (1) For most international travel (including domestic portions of
be declared on certain types of valuable articles. Carriers assume no
international journeys) to approximately $9.07 per pound ($20.00 per
liability for fragile or perishable articles. Further information may be
kilo) for checked baggage, and $400 per passenger, for unchecked bag-
obtained from the carrier.
NOTICE — OVERBOOKING OF FLIGHTS
Airline flights may be overbooked, and there will deny boarding to other persons in
5
is a slight chance that a seat will not be
accordance with its particular boarding
available on a flight for which a person has
priority. With few exceptions, persons
a confirmed reservation. If the flight is over-
denied boarding involuntarily are entitled
booked, no one will be denied a seat until
to compensation. The complete rules for
airline personnel first ask for volunteers will-
the payment of compensation and each
ing to give up their reservation in exchange
airline's boarding priorities are available at
for a payment of the airline's choosing. If
all airport ticket counters and boarding
there are not enough volunteers the airline
locations.
IMPORTANT RECONFIRMATION NOTICES
INTERNATIONAL JOURNEYS
If you break your journey for more than 72 hours at any point,
hours before departure of your flight. Failure to reconfirm will
please reconfirm your intention of using your continuing or
result in the cancellation of your reservation. If your journey is
return reservation. To do so, please inform the airline office at
wholly within Europe, this notice does not apply to you.
the point where you intend to resume your journey at least 72
JOURNEYS WITHIN CANADA/U.S.A. & TO OR FROM MEXICO
Contact the carrying airline for the applicable requirements.
58 DUL Γ. ⑈⑉
DELTA
заии RIA
MC
ATTRO 11.
$ 0 0 li th SI fr P ir Ci C ta vi P.
REV.I-14
REV. 4-77
NDOESEMENTS/RESTRICTIONS (CARBON)
ORIGIN
DESTINATION
FROM/TO
FARE
See below for Airline
CARRIER
CALCULATION
Form, Serial Number
CONJUNCTION TICKET(S)
PLACE OF ISSUE - AGENCY
ISSUED IN EXCHANGE FOR
PASSENGER'S
McLACHLAN
AME
BLACKNELL/M-MI TRANSFERABLE MR
DATE OF ISSUE
7 JUL 82
COUPON
INC
5
SOMERVILLE NI
COUPONS NOT VALID BEFORE
CARRIER
FORM & SERIAL NUMBER
PLACE
DATE
AGENTS NUMERIC CODE
31 68774
6
ORIGINAL
2
3
4
ISSUE
COUPONS NOT VALID AFTER
TICKET DESIGNATOR
TOUR CODE
2
3
4
1/0
NOT GOOD FOR PASSAGE
FARE BASIS
ALLOW
CARRIER
FLIGHT/CLASS
DATE
TIME
STATUS
SHASHINGTON
FROM
y
RZ
912Y
ASSAGE
IT 18 UNLAWFUL TO PURCHASE OR RESELL THIS
TICKET TO FROM/TO ANY ENTITY OTHER THAN THEY
ISSUING CARRIER OR ITS AUTHORIZED AGENTS
TO
THILADELPHIA
Y
RZ
978
NOT
GOOD
FOLD
R
FARE
140.95
TO
FORM OF FATHERE
WASHINGTON
ARE
TO
VOID
0
ID
PASSENGER DELTA TICKET & BAGGAGE CHECK - ISSUED BY
TO
BAGGAGE
PCS.
UNCK, PCS.
UNCK
PCS.
UNCK. PCS.
UNCK.
VOID
CHECKED
WT.
WT.
WT.
WT.
AIR LINES 006 6
UNCHECKED
WT.
WT.
WT.
WT.
SUBJECT TO CONDITIONS OF CONTRACT ON PASSENGERS C OUPON
ME
EQUIV. AMT. FD
ROUTE CODE
ENCODE
CPN
AIRLINE CODE
FORM
SERIAL NUMBER
CK
140.95
AX
TOTAL
7.05
006
1403935975 1 o
148,00
AUTHORIZED AGENTS
NOTICE
If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure the Warsaw Conven-
tion may be applicable and the Convention governs and in most cases limits the liability of carriers for death or personal injury and in
respect of loss of or damage to baggage. See also notice headed "Advice to International Passengers on Limitation of Liability."
Rev.
CONDITIONS
OF CONTRACT
1. As used in this contract "ticket" means this passenger ticket and baggage
6. Any exclusion or limitation of liability of carrier shall apply to and be for the
check, of which these conditions and the notices form part, "carriage" is equiva-
benefit of agents, servants and representatives of carrier and any person whose
lent to "transportation", "carrier" means all air carriers that carry or undertake
aircraft is used by carrier for carriage and its agents, servants and representatives.
to carry the passenger or his baggage hereunder or perform any other service inci-
7. Checked baggage will be delivered to bearer of the baggage check. In case of
A
dental to such air carriage, "WARSAW CONVENTION" means the Convention for
damage to baggage moving in international transportation complaint must be made In
the Unification of Certain Rules Relating to International Carriage by Air signed at
Warsaw, 12th October 1929, or that Convention as amended at The Hague, 28th
writing to carrier forthwith after discovery of damage and, at the latest, within 7 days
September 1955, whichever may be applicable.
from receipt; in case of delay, complaint must be made within 21 days from date the
baggage was delivered. See tariffs or conditions of carriage regarding non-international
2. Carriage hereunder is subject to the rules and limitations relating to liability
transportation.
established by the Warsaw Convention unless such carriage Is not "International
carriage" as defined by that Convention.
8. This ticket is good for carriage for one year from date of Issue, except as
3. To the extent not In conflict with the foregoing carriage and other services
otherwise provided in this ticket, in cerrier's tariffs, conditions of carriage, or
performed by each carrier are subject to: (I) provisions contained in this ticket,
related regulations. The fare for carriage hereunder is subject to change prior to
(II) applicable tariffs, (III) carrier's conditions of carriage and related regulations
commencement of carriage. Carrier may refuse transportation If the applicable fare
which are made part hereof (and are available on application at the offices of
has not been paid.
carrier), except in transportation between a place in the United States or Canada and
9. Carrier undertakes to use its best efforts to carry the passenger and baggage
any place outside thereof to which tariffs In force in those countries apply.
with reasonable dispatch. Times shown in timetable or elsewhere are not guaran-
4. Carrier's name may be abbreviated in the ticket, the full name and its abbre-
teed and form no part of this contract. Carrier may without notice substitute
viation being set forth in carrier's tariffs, conditions of carriage, regulations or
alternate carriers or aircraft, and may alter or omit stopping places shown on
timetables; carrier's address shall be the airport of departure shown opposite the
the ticket in case of necessity. Schedules are subject to change without notice.
first abbreviation of carrier's name in the ticket; the agreed stopping places are those
Carrier assumes no responsibility for making connections.
places set forth In this ticket or as shown in carrier's timetables as scheduled
10. Passenger shall comply with Government travel requirements, present exit,
stopping places on the passenger's route; carriage to be performed hereunder by
entry and other required documents and arrive at airport by time fixed by carrier or
several successive carriers is regarded as a single operation.
if no time Is fixed, early enough to complete departure procedures.
5. An air carrier Issuing a ticket for carriage over the lines of another air carrier
11. No agent, servant or representative of carrier has authority to alter, modify
does so only as its agent.
or waive any provision of this contract.
CARRIER RESERVES THE RIGHT TO REFUSE CARRIAGE TO ANY PERSON WHO HAS ACQUIRED A TICKET IN VIOLATION OF APPLICABLE LAW OR CARRIER'S TARIFFS, RULES OR REGULATIONS
Issued by the Carrier whose name is in the "Issued By" section on the face of the Passenger Ticket and Baggage Check.
SUBJECT TO TARIFF REGULATIONS
GTD.
ASSURED
6 P.M.
ARR.
DEP.
ROOM NO.
RM. CHG.
RESERVATION TYPE
ACCOMMODATIONS
LAST NAME
FIRST
PPL.
RATE
RTE. CHG.
SPECIAL
FOLIO NO.
INSTRUCTIONS
1
50
5
099224
REGS. INT.
tx
1362 Roger AVe
RES. DATE
Bridgewater,
ER
GUEST REGISTRATION
PRS
METHOD OF PAYMENT
RSC
DINERS
BANK
X
CASH
CLUB
AMERICARD
AMERICAN
CARTE
MASTER
GUEST'S SIGNATURE
EXPRESS
BLANCHE
CHARGE
MEMO
DATE
REFERENCE
CHARGES
CREDITS
BALANCE DUE
PICK-UP
50.00
150
TAX
52.50
File
LAST BALANCE IS AMOUNT DUE
CONTINUED
Morta C.Blachael
CODES
G LOBBY LOUNGE
K - GIFT BOX
D HUGO'S
H PACKAGE PLAN
L LOCAL PHONE
E ROOM SERVICE
J . GINSBERG & WONG
M MASTER
F POOR RICHARDS
N DIRECT BILL
HYATT CHERRY HILL
GUEST'S SIGNATURE
PHILADELPHIA AREA
FIRM
I AGREE THAT MY LIABILITY FOR THIS BILL
2349 WEST MARLTON PIKE
IS NOT WAIVED AND I AGREE TO BE HELD
ATTENTION
CHERRY HILL, NEW JERSEY 08002
PERSONALLY LIABLE IN THE EVENT THAT
THE INDICATED PERSON, COMPANY OR
STREET
ASSOCIATION FAILS TO PAY FOR ANY
609 662 3131 TELEX: 831409
PART OR THE FULL AMOUNT OF THESE
CITY-STATE
CHARGES.
DIRECT BILLING
AUTHORIZED BY
1 1/2% PER MONTH WILL BE CHARGED TO ACCOUNTS OVER 30 DAYS PAST DUE.
HYATT
HOTELS
OTHER COUNTRIES
AUSTRALIA
HYATT KINGSGATE SYDNEY
257.2233
UNITED STATES
BELGIUM
HYATT REGENCY BRUSSELS
219.4640
CANADA
ALABAMA
KENTUCKY
HOTEL REGENCE HYATT
HYATT BIRMINGHAM
(205)251-2221
HYATT REGENCY LEXINGTON
(606) 253-1234
MONTREAL
(514) 879.1370
ARIZONA
HYATT REGENCY LOUISVILLE
(502) 587-3434
HYATT REGENCY VÄNCOUVER
(604) 687.6543
HYATT REGENCY PHOENIX
(602) 257-1110
LOUISIANA
EGYPT
CALIFORNIA
HYATT REGENCY NEW ORLEANS
(504) 561-1234
Cairo
HYATT PRINCE
604.811
Los Angeles Area
MARYLAND
HYATT AT LOS ANGELES AIRPORT
(213) 670-9000
(Opens Summer 1980)
HYATT REGENCY BALTIMORE
Tre-opening Office
HYATT REGENCY CAIRO
HYATT REGENCY LOS ANGELES
(213) 683-1234
(Opens Fall 1981)
(301) 727-6440
HYATT WILSHIRE
(213) 381-7411
(Opens 1982)
MASSACHUSETTS
HYATT ANAHEIM
(714) 772-5900
FIJI ISLANDS
Boston Area
HYATT CITY OF COMMERCE
(213) 722-7200
Korolevu
HYATT REGENCY CAMBRIDGE
HYATT ON SUNSET
(213) 656-4101
(617) 492-1234
HYATT REGENCY FIJI
50555
LAGUNA HILLS MOTEL
(714) 830-2550
MICHIGAN
FRANCE
HYATT LONG BEACH
(213) 434-8451
Detroit Area
HYATT REGENCY NICE
83.91.51
HYATT QUEEN MARY
(218)435-3511
HYATT REGENCY DEARBORN
(313) 593-1234
HONG KONG
HYATT REGENCY FLINT
Pre-opening Office
Kowloon
San Diego
HYATT ISLANDIA
(714) 224-3541
[Opens Late 1981)
(312) 565-0700
HYATT REGENCY HONG KONG (3) 662321
San Fráncisco Area
MINNESOTA
INDONESIA
HYATT ON UNION SQUARE
(415) 398-1234
HYATT REGENCY MINNEAPOLIS
Pre-opening Office
Bali
HYATT REGENCY SAN FRANCISCO
(Opens Early 1981)
(612) 332-2521
BALI HYATT
8271
(415) 788-1234
Jakarta
HYATT BURLINGAME
(415) 342-7741
MISSOURI
HYATT ARYADUTA JAKARTA
657631.4
HYATT OAKLAND
(415) 562-6100
HYATT REGENCY KANSAS CITY
Pre-opening Office
HYATT PALO ALTO
(415) 493-0800
(816) 421-1234
Surabaya
HYATT RICKEYS
(415) 493-8000
HYATT BUMI SURABAYA
470.875
NEVADA
HYATT SAN JOSE
(408) 298-0300
JAPAN
HYATT LAKE TAHOE
HYATT DEL MONTE
(408) 372-7171
(702) 831-1111
CENTURY HYATT TOKYO
(03) 349.0111
NEW YORK
(Opens Sept. 1980)
DISTRICT OF COLUMBIA
GRAND HYATT NEW YORK
HYATT ARLINGTON
(703) 841-9595
Pre-opening Office
KOREA
HYATT REGENCY WASHINGTON
(Opens Fall 1989)
(212) 883-1234
HYATT REGENCY SEOUL
795.0061/9
(202) 737-1234
UNITED NATIONS PLAZA HOTEL
MALAYSIA
FLORIDA
(Operated by Hyati Int'l Corp.)
(212) 355-3400
Kota Kinabalu, Sabah
HYATT REGENCY MIAMI
Pre-opening Office
NORTH CAROLINA
HYATT KINABALU
(Opens Late 19811
(404) 659-6767
HYATT ORLANDO
HYATT WINSTON-SALEM
(919) 725-1234
INTERNATIONAL HOTEL
51777
(305) 846-4100
Kuantan
HYATT SARASOTA
(813) 366-9000
OHIO
HYATT KUANTAN
25211
HYATT WEST PALM BEACH
Pre-opening Office
HYATT REGENCY COLUMBUS
Pre-opening Office
MEXICO
(Opens Early 1981)
(404) 659-6767
(Opens Oct. 1980)
(614) 463-1234
Acapulco
GEORGIA
PENNSYLVANIA
HOTEL CONTINENTAL
40909
HYATT REGENCY ATLANTA
(404) 577-1234
Philadelphia Area
PLAZA INTERNACIONAL
HYATT RIVIERA
(404) 875-9711
HYATT CHERRY HILL
(609) 662-3131
HYATT REGENCY ACAPULCO
4.28.88
HYATT REGENCY SAVANNAH
Pre-opening Office
Pittsburgh
Baja California Sur
(Opens Mid 1981)
(404) 659-6767
HYATT PITTSBURGH
(412) 391-5000
HYATT BAJA
HAWAII
Of Cabo San Lucas
30044
SOUTH CAROLINA
HYATT REGENCY MAUI
HYATT ON HILTON HEAD ISLAND
(803) 785-1234
Mexico City
(808) 667-7474
HOTEL CONTINENTAL
518.0700
TENNESSEE
EL HOTEL DE MEXICO
Oahu
HYATT REGENCY KNOXVILLE
(615) 637-1234
HYATT REGENCY
Sales Office
HYATT REGENCY WAIKIKI
(808) 922-9292
HYATT REGENCY MEMPHIS
(901) 761-1234
HYATT KUILIMA RESORT
(808) 293-8811
(Opens 1982)
(905) 533.3550
HYATT REGENCY NASHVILLE
(615) 259-1234
PANAMA
ILLINOIS
TEXAS
WASHINGTON HYATT COLON
47.18.70
Chicago Area
HYATT REGENCY DALLAS
(214) 651-1234
PERU
HYATT REGENCY CHICAGO
(312) 565-1000
HYATT REGENCY FORT WORTH
Pre-opening Office
Lima
HYATT REGENCY O'HARE
(312) 696-1234
(Opens Early 1981)
(817) 870-1234
EL PUEBLO HYATT
350.777
PARK HYATT
HYATT REGENCY HOUSTON
(713) 654-1234
PHILIPPINES
(Opens Mid (980)
(312) 280-2222
HYATT REGENCY SAN ANTONIO
Pre-opening Office
HYATT TERRACES BAGUIO
5670/5780
HYATT LINCOLNWOOD
(312) 677-5400
(Opens Mid 1981)
(512) 222-1234
HYATT REGENCY MANILA
80.26.11
HYATT OAK BROOK
(312) 654-8400
HYATT REGENCY WOODFIELD
Pre-opening Office
VIRGINIA
HYATT RAFOLS PALAWAN
80.26.11
(Opens Mid 1981)
(312) 565-0700
HYATT RICHMOND
(804) 285-8666
(Opens Spring 1980)
SAUDI ARABIA
INDIANA
WASHINGTON
HYATT JEDDAH
HYATT REGENCY INDIANAPOLIS
(317) 632-1234
HYATT SEATTLE
(206) 244-6000
(Opene Summer 1980)
IOWA
WISCONSIN
HYATT RIYADH
HYATT DES MOINES
(515) 285-1234
HYATP REGENCY MILWAUKBE
Pre-opening Office
(Opens Summer 1980)
(Opens June 1980)
(414) 276-1234
HYATI-YANBU
23888/24111
SINGAPORE
800-228-9000 GETS YOU
HYATT REGENCY SINGAPORE
7375511
THAILAND
Bangkok
HYATT
HYATT RAMA BANGROK
B
HOTELS
234.1010
UNITED ARAB EMIRATES
HYATT REGENCY DUBAI
238000
R
(Opens Spring 1980)
WEST INDIES
WORLD WIDE AND TOLL FREE
Jamaica, Ocho Rios
MALLARDS BEACH-HYATT
(809) 974.2200
THE WHITE HOUSE
WASHINGTON
July 14, 1982
MEMORANDUM FROM DOUGLAS F. MARTIN
1. Becki Wickliffe in Woody Jenkins'
office called me and informed me of the
costs that were incurred during Mr.
Blackwell's travel:
Air Fare
$270.00
Hotel
$ 96.80
Food
$ 0.00
The above was paid for by the Council
for National Policy, Woody Jenkins,
Executive Director.
doug
U.S. GOVERNMENT PRINTING OFFICE 354-479 1981
Bill
to wcomeback copy
THE WHITE HOUSE OFFICE
OFFICIAL TRAVEL AUTHORIZATION
No. 0809
(TRAVELER TO COMPLETE SECTIONS 1-8.)
Date of Request
January 7, 1982
1.
TRAVELER
Name:
MORTON C. BLACKWELL
White House Staff
2657
Extension:
Room:
191
Other
2.
PURPOSE(S) and DATE(S):
To address the quarterly meeting of the Board of
Governors of the Council for National Policy ( a 501 C 3 organization
January 17 - 18, 1982 at Loew's Anatole, Dallas, Texas - 214
3. ITINERARY Washington National -- Dallas - Washington, D.C.
748 4719 200
(List all cities where stopover occurs.)
4.
DEPARTURE:
RETURN:
Date: January 17 Sunday
Date:
January 18 Monday
Time: 7:45 AM
Time:
5:10 PM
Mode: American Airlines # 671
Mode: American Airlines # 622
arrive Dallas at 10:28 AM
arrive Washington at 9:16 PM
5. NATURE:
100% Official
100% Political
6.
SIGNATURES:
Traveler:
Maston C. Bleshweil (I have read and agree the 1/7/82 forth the
to terms set on reverse side)
sweath Department Head
1-13-82
Approving Officer
(Special Assistant to the President for Administration)
There will be no expenses incurred by our office. This organization
7. ESTIMATED COSTS:
is a 501 C 3 group.
SPECIAL EXPENSES:
No. of Days Per Diem
Registration Fee of $
Hotel Name
Commercial Car Rental
Hotel Daily Rate $
Excess Baggage
Other
Other
8.
TRAVEL ADVANCE REQUESTED:
YES
No
Amount: $
Signature of Recipient:
Date:
REPAID:
Amount
Date
Schedule
Balance this trip
9.
FOR TRANSPORTATION OFFICE USE ONLY:
GTR No.
Amount $
(0/13/81)
THE WHITE HOUSE
WASHINGTON
January 5, 1982
MEMORANDUM FOR MORTON BLACKWELL
FROM:
FRED F. FIELDING FFF/dgt
SUBJECT:
Trip to Address the Council for
National Policy - January 17 and 18, 1982
I see no problems with your accepting the invitation to
address this group.
Thank you for checking with me.
THE WHITE HOUSE
WASHINGTON
December 29, 1981
MEMORANDUM FOR FRED FIELDING
FROM:
MORTON BLACKWELL MR
RE:
Trip to address the Council for National
Policy
Dallas, Texas
January 17 and 18, 1982
I would like to accept this invitation.
This organization is a 501 C 3 group.
May I accept normal travel and lodging expenses?
Thank you.
COUNCIL FOR NATIONAL POLICY
OFFICE OF THE EXECUTIVE DIRECTOR
December 22, 1981
Honorable Morton Blackwell
Special Assistant to the President
The White House
Washington, D. C.
Dear Morton:
We would like to use this means to invite you to address the next quarterly
meeting of the Board of Governors of the Council for National Policy January 17-
18, 1982, at Loew's Anatole, 2201 Stemmons Freeway in Dallas.
We would like you to be the main speaker during a one-hour discussion on
the accomplishments of the Reagan administration. The topic we have selected is
"The Reagan Administration After One Year: An Analysis." At the conclusion of
your remarks, which should last about 15 minutes, Howard Phillips would respond and
present suggestions for improvement in administration policies. After his talk, the
entire Board of Governors would ask questions of the two of you and discuss future
administration actions.
Morton, we feel this would be a lively, informative and constructive session.
We believe that you are best suited to represent the Reagan administration
for two reasons: 1) no one is more widely respected within the conservative
community, and 2) you have direct responsibility within the administration for
relations with conservatives.
We are asking that each major speaker prepare a paper on his specific topic.
In your case, you might want to prepare an analysis of major administration
accomplishments, or at least a listing of these. If I am in receipt of such a
document by January 6, I will duplicate it and distribute it to all our members
before they arrive in Dallas.
This item is tentatively set on the agenda for the luncheon at 12 noon on
Monday, January 18.
Morton, I believe this subject is of utmost importance and will be of great
interest to our members. Please let me know if you will be able to participate.
If you can, please proceed to make your airline reservations and let me
know your itinerary. I will send a prepaid ticket or reimburse you later, depending
on what is more convenient for you.
With warmest personal regards, I remain
Sincerely,
Woody
732 NORTH BOULEVARD
BATON ROUGE, LOUISIANA 70802
(504) 383-6226
PLEASE RETURN BY DECEMBER 31, 1981
Registration Form
COUNCIL FOR NATIONAL POLICY
January Board Meeting
Louis (Woody) Jenkins, Executive Director
Council for National Policy
732 North Boulevard
Baton Rouge, Louisiana 70802
Dear Woody:
I (will) (will not) attend the quarterly meeting of the Board of
Governors of the Council for National Policy at Loew's Anatole in Dallas
on January 17-18, 1982.
I (will) (will not) need hotel accommodations at the Anatole for the
evenings of Sunday, January 17 and Monday, January 18. Please reserve
the following type of room:
( ) Deluxe Room
your room
( ) Single $90/night
is complumentary Corrdy
( ) Double $110/night
( ) One-Bedroom Executive Conference Suite (Concierge) $265/night
My spouse,
, (will) (will not) attend the meeting.
We intend to be present for the meal functions checked below:
Member
Spouse
Dinner, Sunday, January 17
Breakfast, Monday, January 18
Luncheon, Monday, January 18
Dinner, Monday, January 18
Sincerely,
Name of Member
Spahn