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Source Description
This file contains:
Petersmeyer's Travel Voucher for 6/32/1972. Attached copy of Eastern Air- Shuttle coupon and handwritten copy of voucher. 5 pgs. [Subject: Campaign] [Financial Records], 6/27/1972
Petersmeyer's Travel Voucher for 7/6/1972- 7/8/1972. Attached copy of hotel guest registration and handwritten copy of voucher. 5 pgs. [Subject: Campaign] [Financial Records], 7/12/1972
From Petersmeyer to Mr. Jenkins RE: Trip to Miami, July 6, 1972. 1 pg. [Subject: Campaign] [Memo], 7/10/1972
Petersmeyer's Travel Voucher for 7/13/1972- 7/14/1972. Attached copy of hotel guest registration, brunch receipt and handwritten copy of voucher.7 pgs. [Subject: Campaign] [Financial Records], 7/26/1972
Petersmeyer's Travel Voucher for 7/27/1972- 8/3/1972. Attached copy of cab receipts, hotel guest registration, airline ticket, dinner receipt and handwritten copy of voucher. 10 pgs. [Subject: Campaign] [Financial Records], 8/3/1972
Petersmeyer's Travel Voucher for 8/5/1972- 8/13/1972. Attached copy of receipts, airline ticket, hotel guest registration, voucher and cab receipt. 17 pgs. [Subject: Campaign] [Financial Records], 8/16/1972
From Bruce Kehrli to Bob Odle RE: Travel Advance for C. Gregg Petersmeyer. 1 pg. [Subject: Campaign] [Memo], 9/18/1972
From Petersmeyer to Bruce Kehrli RE: Request for reimbursement - plane ticket. 1 pg. [Subject: Campaign] [Memo], 9/19/1972
Petersmeyer's Travel Voucher for 9/3/1972- 9/4/1972. 2 pg. [Subject: Campaign] [Financial Records], 9/26/1972
Petersmeyer's Travel Voucher for 9/3/1972- 9/4/1972. Attached copy of hotel guest and cab receipt. 4 pgs. [Subject: Campaign] [Financial Records], 9/8/1972
Petersmeyer's Travel Voucher for 4/5/1973- 4/8/1973. Attached lodging and meals receipt, and voucher copy. 5 pgs. [Subject: Campaign] [Financial Records], 4/25/1973
Scholar Source Context
Document identity
localId
26146915
label
WHSF: Contested, 52-12
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26146915
sourceUrl
contentType
document
title
WHSF: Contested, 52-12
description
This file contains:
Petersmeyer's Travel Voucher for 6/32/1972. Attached copy of Eastern Air- Shuttle coupon and handwritten copy of voucher. 5 pgs. [Subject: Campaign] [Financial Records], 6/27/1972
Petersmeyer's Travel Voucher for 7/6/1972- 7/8/1972. Attached copy of hotel guest registration and handwritten copy of voucher. 5 pgs. [Subject: Campaign] [Financial Records], 7/12/1972
From Petersmeyer to Mr. Jenkins RE: Trip to Miami, July 6, 1972. 1 pg. [Subject: Campaign] [Memo], 7/10/1972
Petersmeyer's Travel Voucher for 7/13/1972- 7/14/1972. Attached copy of hotel guest registration, brunch receipt and handwritten copy of voucher.7 pgs. [Subject: Campaign] [Financial Records], 7/26/1972
Petersmeyer's Travel Voucher for 7/27/1972- 8/3/1972. Attached copy of cab receipts, hotel guest registration, airline ticket, dinner receipt and handwritten copy of voucher. 10 pgs. [Subject: Campaign] [Financial Records], 8/3/1972
Petersmeyer's Travel Voucher for 8/5/1972- 8/13/1972. Attached copy of receipts, airline ticket, hotel guest registration, voucher and cab receipt. 17 pgs. [Subject: Campaign] [Financial Records], 8/16/1972
From Bruce Kehrli to Bob Odle RE: Travel Advance for C. Gregg Petersmeyer. 1 pg. [Subject: Campaign] [Memo], 9/18/1972
From Petersmeyer to Bruce Kehrli RE: Request for reimbursement - plane ticket. 1 pg. [Subject: Campaign] [Memo], 9/19/1972
Petersmeyer's Travel Voucher for 9/3/1972- 9/4/1972. 2 pg. [Subject: Campaign] [Financial Records], 9/26/1972
Petersmeyer's Travel Voucher for 9/3/1972- 9/4/1972. Attached copy of hotel guest and cab receipt. 4 pgs. [Subject: Campaign] [Financial Records], 9/8/1972
Petersmeyer's Travel Voucher for 4/5/1973- 4/8/1973. Attached lodging and meals receipt, and voucher copy. 5 pgs. [Subject: Campaign] [Financial Records], 4/25/1973
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
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1
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yes
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no
Source extras
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26146915
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
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0
type
document
mediaId
7a75429efc669e47
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
12
6/27/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for
6/32/1972. Attached copy of Eastern Air-
Shuttle coupon and handwritten copy of
voucher. 5pgs.
52
12
7/12/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for 7/6/1972-
7/8/1972. Attached copy of hotel guest
registration and handwritten copy of
voucher. 5pgs.
52
12
7/10/1972
Campaign
Memo
From Petersmeyer to Mr. Jenkins RE: Trip to
Miami, July 6, 1972. 1pg.
52
12
7/26/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for 7/13/1972-
7/14/1972. Attached copy of hotel guest
registration, brunch receipt and handwritten
copy of voucher.7pgs.
52
12
8/3/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for 7/27/1972-
8/3/1972. Attached copy of cab receipts,
hotel guest registration, airline ticket, dinner
receipt and handwritten copy of voucher.
10pgs.
52
12
8/16/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for 8/5/1972-
8/13/1972. Attached copy of receipts, airline
ticket, hotel guest registration, voucher and
cab receipt. 17pgs.
52
12
9/18/1972
Campaign
Memo
From Bruce Kehrli to Bob Odle RE: Travel
Advance for C. Gregg Petersmeyer. 1pg.
Thursday, June 07, 2012
Page 1 of 2
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
12
9/19/1972
Campaign
Memo
From Petersmeyer to Bruce Kehrli RE:
Request for reimbursement - plane ticket.
1pg.
52
12
9/26/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for 9/3/1972-
9/4/1972. 2pg.
52
12
9/8/1972
Campaign
Financial Records
Petersmeyer's Travel Voucher for 9/3/1972-
9/4/1972. Attached copy of hotel guest and
cab receipt. 4pgs.
52
12
4/25/1973
Campaign
Financial Records
Petersmeyer's Travel Voucher for 4/5/1973-
4/8/1973. Attached lodging and meals
receipt, and voucher copy. 5pgs.
Thursday, June 07, 2012
Page 2 of 2
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Ti 7, GAO Manual
1012-113
DEPARTMENT REAU OR ESTABLISHMENT
VOUCHER NO.
Executive Office of the President
113
PAYEES NAME
SCHEDULE NO.
C. GREGG PETERSMEYER
34
MAILING ADDRESS (Including ZIP Code)
PAID BY
The White House
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
6/23/72
6/23/72
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
NONE
$26.
EA
Standard
6/23
N. Y.
Washington
$26.
EA
Standard
6/23
Washington
New York
02/105
** Certified correct. Payment or credit has not been received
Dollars
Cts
AMOUNT
June 27, 1972
CLAIMED
63
20
(Date)
Signature of Payee)
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
63.
20
ACCOUNTING CLASSIFICATION
other
1120114 Special Projects,
$ 63.20
The White House Office, 1972
* Abbreviations for Pullman accommodations: MR. master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room: RM. roomette;
DRM, duplex roomette; SOS. single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
** FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id. 1001).
***if long distance telephone calls are included, the approving other must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 680a).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin.
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
C
72
NATURE OF EXPENSE*
19
SPEEDOMETER
No. OF
MILEAGE
SUBSISTENCE
READINGS
MILES
OTHER
6/23
Taxi - Wash. Airport to White House
4
20
6/23
Taxi White House to Wash. Airport
4
00
6/23
Parking - N. Y. Airport
3
00
6/23
Total Air Travel - receipt attached
52
00
No reimbursement claimed by traveler.
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$63.20
63
20
U.S. GOVERNMENT PRINTING OFFICE 1970 OF -430-454 (48)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
007-917
238351
EASTERN
AIR-SHUTTLE
PASSENGER'S COUPON
for transportation in either direction
between
NEW YORK and WASHINGTON
not good for passage
SOLD SUBJECT TO TARIFF REGULATIONS
FARE
TAX
TOTAL
$24.07
1.93
$26.00
REV.
1/72 6/23/72
ISSUED BY EASTERN AIR LINES, INC.
007-917
183901
EASTERN
AIR SHUTTLE
PASSENGER'S COUPON
for transportation in either direction
NEW YORK and WASHINGTON
not good for passage
SOLD SUBJECT TO TARIFF REGULATIONS
TAX
TOTAL
FARE
$24.07
1.93
$26.00
6/23/72 ISSUED BY EASTERN AIR LINES, INC.
REV. 1/72
STANDARD FORM 1012
October 1967
TRAVEL VOUCHER
Title 7, GAO Manual
1012-112
DEPARTMENT Executive BUREAU. OR ESTABLISHMENT Office of the PResident
VOUCHER NO.
PAYEE'S NAME
C. GREGG PETERSMEYER
SCHEDULE NO.
MAILING ADDRESS (Including ZIP Code)
PAID BY
THE WHITE HOUSE
WASHINGTON, D.C.
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO
6/13/72 FROM (DATE)
$
APPLICABLETRAVEL AUTHORIZATION(S)
6/23/72 TO (DATE)
Outstanding
CASH PAYMENT OF $
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM.
ISSUED
TICKET
MODATIONS
FROM-
TO-
$26
E.A.
STANDARD
6/23
NEW YORK
WASHINGTON
$26
E.A.
STANDARD
6/23
WASHINGTON
NEW YORK
Persond
sell
Certified correct. Payment or credit has not been received.
C. Guys innature of Payee)
Peteramer
Dollars
Cts
AMOUNT
APPROVED June (Supervisory (Date) 27,1972 and other
CLAIMED
63
w
approvals when required)
DIFFERENCES:
NEXT PREVIOUS VOUCHER PAID UNDER SAME 7/12/72/23 TRAVEL AUTHORITY
submitted
I
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
ACCOUNTING CLASSIFICATION
. Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM, duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
.. FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id. 1001).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
4
1972
NATURE OF EXPENSE*
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
6/23
TAXI - WASH. AIRPORT TO
4
20
WHITE House
6/23
TAXI - WHITE HOUSE TO
400
WASH. AIRPORT
6/23
PARKING - - N.Y. AIRPORT
3 00
6/23
TOTAL Air TRAVEL
5200
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$ 63.20
6320
* U.S. GOVERNMENT PRINTING OFFICE 1969 08-358-441
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7. GAO Manual
1012-113
DEPARTMENT BURFAU OR ESTABLISHMENT
VOUCHER NO.
White House Office
118
PAYEE'S NAME
SCHEDULE NO.
36
C. Gregg Petersmeyer
MAILING ADDRESS (Including ZIP Cab
PAID BY
Room 285 - The White House
Old Executive Office Building, Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
Washington, D. C.
Washington, D. C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
7/6/72
7/8/72
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENTS
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
ISSUING
AND ACCOM.
ISSUED
OF TICKET
TICKET
MODATIONS
FROM-
TO-
L 3 931 902
$73.00
DAL
Mixed
7/6
D.C.
Atlanta
to Miami
Bd
7/25
Dollars
Cts
Certified 7/12/22 correct. Payment or credit has not been received
C Guye (Sugnature Petermay of Payee)
AMOUNT
CLAIMED
(Dare)
38
60
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge tó appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
38.
60
ACCOUNTING CLASSIFICATION
1130114 Special Projects
$ 38.60
The White House Office, 1973
*
Abbreviations for Pullman accommodations: MR, master room: DR, drawing room: CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM, duplex roomette: SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth: S, seat.
** FRAUDULENT CLAIM-Falsification of 40 item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in 3 fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287: rd. 1001)
***9 long distance telephone calls are included, the approving officer must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 680a).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this coucher and if admin.
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
July 6, 1972
6:30 p.m.
AUTHORIZED
DATE
MILEAGE
AMOUNT CLAIMED
RATE
4
72
NATURE OF EXPENSE*
19
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
Traveler authorized actual subsistence NTE $40.00 per day
Hotel
$ 23.40 (Receipt attached)
Meals
4.20 (Breakfast receipt attached)
Lunch receipt lost)
$ 27.60
27 60
Taxis
White House to Airport
3
00
Hotel to WVCG and tip
8
00
Traveler departed on July 6, 1972 @ 6:30 PM
AND REturned on 7/8/72.
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$38.60
27 60 11 00
* U.S. GOVERNMENT PRINTING OFFICE 1970 OF-430-454 (4A)
J *If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
STANDARD FORM 1012
October 1967
TRAVEL VOUCHER
Title 7, GAO Manual
1012-112
DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NO.
White House Office
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285
Old Executive Office Building, Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
Washington, D. C.
Washington, D. C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
7/6/72
7/8/72
CASH PAYMENT OF $ -40.00
APPLICABLE TRAVEL AUTHORIZATION
Amount to be applied
RECEIVED (DATE) 7/6/72
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
L 3 931 902
$73.00
DAL
Mixed
7/6/72
D. C.
Atlanta
to
Miami
Submitted
7/12/72/25
** Certified correct. Payment or credit has not been received.
Dollars
Cts
AMOUNT
CLAIMED
38.
60
(Date)
(Signature of Payee)
APPROVED (Supervisory and other approvals when required)
DIFFERENCES:
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
ACCOUNTING CLASSIFICATION
* Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM, duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
** FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id. 1001).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
July 6, 1972
6:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
4
NATURE OF EXPENSE*
1972
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
7/6
Taxi office to Washington National Airport-
left office 6 p.m. - Plane departed 6:30 p.m.
3
00
7/7
Taxi - Hotel to Station WVCG, Coral Gables,
Florida
8
00
7/8
12 noon - cease official business
PER DIEM
7/6/72 - 1/4 day
@$25.00
6.25
7/7/72 - 1 day
25.00
7/8/72 - 1/2 day
12.50
$43.75
43
75
Thaveler author zed actual subsidence
NTE
40.
00
pe
Attotel
day
23.40
meals
4.20
27.60
2760
Taxis-
White House to aupat
3
00
Hotel to WUCG. ttip.
8
00
*
Receipt attacked
Grand total to face of voucher
38.60
09/66
(Subtotals, to be carried forward if necessary)
$54.75
43 75
11
00
* U.S. GOVERNMENT PRINTING OFFICE 1969 0F-358-441
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
STANDARD FORM 1012
October 1967
TRAVEL VOUCHER
Title 7, GAO Manual
1012-112
DEPARTMENT. BUREAU. OR ESTABLISHMENT
VOUCHER NO.
White House Office
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285
Old Executive Office Building, Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
Washington, D. C.
Washington, D. C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
7/6/72
7/8/72
CASH PAYMENT OF $ 40.00
APPLICABLE TRAVEL AUTHORIZATION(
Amount to be applied
RECEIVED (DATE) 7/6/72 -
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
L 3 931 902
$73.00
DAL
Mixed
7/6/72
D. C.
Atlanta
to
Miami
Submitted
7/12/72 Parents
** Certified correct. Payment or credit has not been received.
Dollars
Cts
AMOUNT
CLAIMED
38.
60
(Date)
(Signature of Payee)
APPROVED (Supervisory and other approvals when required)
DIFFERENCES:
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
ACCOUNTING CLASSIFICATION
* Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM, duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
** FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id. 1001).
MEMORANDUM
THE WHITE HOUSE
WASHINGTON
July 10, 1972
MEMORANDUM FOR MR. JENKINS
FROM:
C. GREGG PETERSMEYER You
SUBJECT:
Trip to Miami, July 6, 1972
Advance - $40.00
Miami - July 6
Taxi to Washington National Airport
$ 3.00
Hotel - Thursday night
23.40
Friday breakfast
1.20
Taxi to WVCG
7.50
Tip
.50
Lunch
3.00
$ 38.60
)
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-113
DEPARTMENT BUREAU. OR ESTABLISHMENT
VOUCHER NO.
White House Office
163
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
47
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285
Old Executive Office Building, Washington, D. C.
JUL 26 1972
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO
FROM (DATE)
TO (DATE)
Outstanding
$
7/13/7392
7/14/702
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
ISSUING
AND ACCOM-
ISSUED
OF TICKET
TICKET
MODATIONS
FROM-
TO-
L3,931,906
176.00
BRAN
COACH
7/13
D.C.
Dallas, Texas
and return
Reserved 8130
Certified correct Payment or credit has not been received
Dollars
Cts
AMOUNT
CLAIMED
(Date)
(Signature of Payee)
27
57
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
27.
57
ACCOUNTING CLASSIFICATION
1130114 Special Projects
The White House Office, 1973
$ 27.57
* Abbreviations for Pullman accommodations: MR, master room: DR, drawing room; CP. compartment; BR, bedroom: DSR, duplex single room; RM, roomette;
DRM, duplex roometre; SOS, single occupancy section: LB, lower berth: UB, upper berth; LB-UB, lower and upper berth; S, seat.
FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id 1001).
***If long distance telephone calls are included, the approving officer must have been authorized in writing by the head of the department or agency to SO certify
(31 U.S.C. 680a).
") 11113 concern and If aumin
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
July 13, 1972
11:00 a.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
(
NATURE OF EXPENSE*
1972
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
7/13
W.H. car to National Airport - left at 11:00
a.m.
Braniff #105 at 11:30 a. from National Airport
Arrive Dallas 2:08 p.m.
7/14 Left Dallas Braniff #116 at 12:30 p.m.
Arrived National 4:51 p.m.
Back at W.H. 5:45 p.m.
Travel authorized actual subsistence NTE $40.00 per day
Hotel
$10.85 (Receipt attached)
Meals
4.72 (Receipt attached)
15
57
Taxis:
Baker Hotel to TV Station WFAA- TV
2
00
Baker Hotel to Airport
5
00
Washington Airport to White House
5
00
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$27.57
15
57
12
00
* U.S. GOVERNMENT PRINTING OFFICE 1970 OF -430-454 (4A)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
10
ROOM
(LAST)
NAME
(FIRST)
(INITIAL)
RATE
a
10713
G
A 10713
IN DATE
STREET
ARRIVAL DATE
JULY 15
OUT DATE
CITY
STATE
ZIP
ACCOMMODATIONS
DU
OF
CUSE
LE
TE
ROOM CLERK
FIRM OR CONVENTION
SIGNATURE
CALLS
MEMO.
DATE
EXPLANATION
CHARGES
CREDITS
BAL. DUE
PICKUP
ROOM NO
MON.
1 UL13-72 ROOM
* 10.00
=# -46
JUL13-72 TAX-HC
* 0.60
*
10.60 10.60
=# -46
2
JUL
14-72 PHONE
*
0.25
*
10.85
B1245
TUES.
4
5
6
WEDS.
7
8
9
THURS.
1
10
11
12
FRI.
13
14
paid
15
CASHIER
SAT.
16
No. 8
17
18
SUN.
19
20
21
THANK YOU
LAST BALANCE IS AMOUNT DUE
UNLESS OTHERWISE INDICATED
WE APPRECIATE YOUR PATRONAGE AND TRUST YOUR
BILLS ARE PAYABLE WHEN PRESENTED
STAY WITH us HAS BEEN ENTIRELY SATISFACTORY.
IF NOT, PLEASE FAVOR US BY TELLING THE MAN.
HOTEL BAKER
AGEMENT.
DALLAS, TEXAS
Executive
FONTANA
Inn
DEL-SOL
DA
Judy
SERVER
TABLE NO.
PERSONS
CHECK NO.
30460
1
2
Ranch Roll Steak M/Ras3 40
2
3
Over easy
4
5
6
Coke
25
7
ON
8
milk
35
9
BRANCA 10 11 RUNCY
450
22
4.72
Guest
Signature
Room No.
Date
STANDARD FORM 1012-A
** August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-212
MEMORANDUM
DEPARTMENT. BUREAU. OR ESTABLISHMENT
VOUCHER NO.
PAYEE'S NAME
SCHEDULE NO.
MAILING ADDRESS Gugg (Including ZIP Code)
PAID BY
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
7/14/72 TO (DATE)
Outstanding
$
7/13/72
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENTS
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
REQUEST NUMBER
VALUATION
CARRIER
OF SERVICE
DATE
OF TICKET
ISSUING
AND ACCOM4.
ISSUED
TICKET
MODATIONS
FROM-
TO-
DC
Dallas
and return
Dollars
Cts
AMOUNT
CLAIMED
27
51
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Applied: to travel advance (appropriation symbol)
NET TO
TRAVELER
ACCOUNTING CLASSIFICATION
* Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM. duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
7113
11a0a.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
<
1972
NATURE OF EXPENSE*
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
7/13
W.H. can to Date august left at
11a.
Braniff # 105 at 11304 from noth
arrived Dallas 208 p.
7/14
Seft Dolla Braviff 116 at 12 p.
armed note. 451 P.
Ball at W. H. 545 p.
Fraveln author actual sub NTE
40.
s
per
dur,
Hotel
1085
Barmaden 472
1557
Japis
Baher Hotel to TV Stude
2
00
Baher Hotel to anguil
500
Wast. airport to W.H.
5
g
GPO 1970 OF -430-454 (SA)
Grand total to face of voucher
2757
15
57
00
(Subtotals, to be carried forward if necessary)
12
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
$1.00 Belon A Hotel topi to TU station
WFAA-TU
1.00 Tin - Hitel
5.00 Boher Hotel ^ taxi to Air Pupt
5:00 WASH Air part to W.A.
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-113
DEPARTMENT. BUREAU, OR ESTABLISHMENT
VOUCHER NO.
White House Office
321
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
96
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285 - Old Executive Office Building
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
July 27
Aug 3
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENTS
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
GRL 393 1923
364.00
AAL
Coach
7/27
D.C.
Little Rock
Houston
Princy 8/23/17
Biloxi
Memphis
Atlanta
Ft. Lauderdale
and return
Atlanta to Ft Lauderiale portion of GTR unused and returned to transportation.
** Certified correct. Payment or credit has not been received
Dollars
Cts
AMOUNT
aug (Date) 3, 1972
CLAIMED
nature of Payee)
158
86
Approved. Long distance telephone calls are certified as necessary in' the
DIFFERENCES:
interest of the Government.
**
Correction in addition
-
02
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
158.
84
ACCOUNTING CLASSIFICATION
1130114 Special Projects
our
$158.84
The White House Office, 1973
*
Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, comparrment; BR, bedroom; DSR, duplex single room; RM. roomette;
DRM,
duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
** FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than , years or both (18 U.S.C. 287; id. 1001).
If long distance telephone calls are included, the approving officer must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 680a).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this roucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
7/27/72
1:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
C
NATURE OF EXPENSE*
19 72
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
July 27 Left Office (EOB) by taxi 1:30 p.m. for
National Airport
Left Airport 2:10 p.m. American #463
Arrived Little Rock 4:02 p.m.
28
Left Little Rock 8:25 a. m.
Arrived Houston 10:55 a.m.
29 Left Houston 8:30 a. m. via Delta
Arrived Biloxi-Gulfport 10:30 a. m.
29
Left Biloxi 5:30 p.m. via Southern
Arrived Memphis 8:30 p.m.
31
Left Memphis 9:35 p.m. via Delta 884
Arrived Atlanta 11:36 p.m.
Aug 2
Left Atlanta 10:19 a. m. via Delta 118
Arrived Ft. Lauderdale 11:45 a. m.
3
Left Ft. Lauderdale 8:00 a. m. via National
Arrived D. C. 10:42 a. m.
Taxi Airport to Office - Arrived 11:30 a. m.
Travel authorized actual subsistence NTE $40.00 per day
Hotels (Receipts attached)
*
79
57
Meals (Receipts attached)
19
49
*
Taxis (Receipts attached)
59
78
*
Part of hotel figure of $79.57 is for meals
that are on hotel bill.
**
Correction in addition - should be $158.84
see 'difference' on face of voucher for 2¢ cor-
rection.
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$158.86 **
158
86**
U.S. GOVERNMENT PRINTING OFFICE 1970 OF-430-454 (4A)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
CAB RECEIPT OR CHARGE ACCOUNT
Name PETERSMEYER
Cab No
Date 8/2/72
For Cab Fare: $ $ 1.00
From: Atlanta American
ALLIED CAB COMPANY
To: Affanta JOURNAL
HOUSTON
FARE 2.00
Driver:
one 921-2126
5919 Brock
Cab No
9-2- 19-T2
Date 7/28
Operator
Time In
Time Out
From Aflanta
Origin CHRONICLE Destination SONESTA
Tournal to
Account
Firm
# 90 &
Am Hotel to
Passenger
Dept.
Atlanta AMT
Passenger
Dept.
Passenger
Dept.
Passenger
Dept.
ea Bc0.200
Each Passenger should sign and indicate his
department. This ticket to be attached to
Q B Robert
and serve as support to invoice.
CHARGE SLIP
CA 5-1811
CAB
HOUSTON'S LARGEST
DATE
7-29-32
CAB 463 NO.
DRIVER 4 Altice
DIST.
FROM Sonesta Hotel
TO
CHARGE Airport TO
DEPT.
ACCT. NO.
FARE
allice
SIGNATURE
TIP
TOTAL 7500
CHARGE SLIP HOUSTON
CA 5-1811
CAB
HOUSTON'S LARGEST
L
CAB NO.
DATE 7-28-22
DRIVER
117
Mine
FROM
DIST.
Dowali
2Hou TO - TV
DEPT.
CHARGE TO
ACCT. NO.
FARE 220
ALLIED CAB COMPANY
HOUSTON
FARE 7.00
Phone 921-2126
5919 Brock
Origin 2/28 KPRC -TV Destination GANAMILLE
Cab No
Operator
Date
Time In
Time Qut
Account
7air$500
Firm
Passenger
Dept.
amorgem hotell
Passenger
Dept.
Passenger
Dept.
from air Rot to
Passenger
Dept.
Each Passenger should sign and indicate his
department. This ticket to be attached to
and serve as support to invoice.
CHARGE SLIP
YELLOW
CA 5-1811
CAB
HOUSTON'S LARGEST
DATE
DRIVER
7-28-72
196 CAB NO.
Pattereon
283H NOIS
CUSTOMER
CHARGE all
CAB
FROM
DIST.
AMT. FARE
TO
Hours ton Airport
DEPT.
KHou - TV
BY
FIRM
8-91 ON
CHARGE TO
ACCT. NO.
FARE $14.00
TIP
SIGNATURE
TOTAL 14.00
RECEIPT FOR CAB SERVICE
1075 BRADY AVENUE, N. W.
USE ONLY WHEN NO OTHER RECEIPT IS AVAILABLE
DRIVER CHHolliday
873-6262 PHONE
BUFFALO BILL CAB CO.
PAID OUT SLIP
Date Una 1-72
TOTAL
TAX
To MSB Dear
DOLLARS $
DATE 8-1-22
ATLANTA 13, GA.
For amerean 2.00 muly
100
# 25 De Cablo
Amount
THE WHITE HOUSE
Johi
WASHINGTON
8/3/12
Wash. Ariport to
W. Hr
$3.50
TAXICAB RECEIPT
From Dovatean
Date 8/1/72
To Crt 5 Center
Cab No.
Amount Fare
200
Tax
08
TOTAL
205
Firm
By
SIGNATURE
CONVENTION CITY CAB CO.
758-8251
ATLANTA, GEORGIA
PAID OUT SLIP
USE ONLY WHEN NO OTHER RECEIPT 13 AVAILABLE
To Date of Return
8 1572
For form 71
X Amount
22089
MEMO.
DATE
EXPLANATION
CHARGES
CREDITS
BAL. DUE
1
JUL 28-72
ROOM
00
* 26.00
2
JUL 28-72 TAX
e
3
* 1.56
*
27.56
AMT. ENCLOSED
3
4
5
6
7
8
9
10
11
12
13
14
HOTEL
15
16
17
18
19
20
21
22
23
24
A
HOTEL
CULLEN CENTER
PAY LAST
ONESTA
HOUSTON, TEXAS
77002
AMOUNT
C 22089
TO INSURE PROPER CREDIT TO YOUR ACCOUNT - PLEASE
DATE:
DETACH THIS STUB AND MAIL IT WITH YOUR
REMITTANCE
ROOM NO.
GUEST'S LAST NAME
SIGN
HERE
090496
RATE
FOLIO NO.
STREET ADDRESS
CHECKS
MASTER
CITY
STATE
ZIP NO
CLERK:
RATE:
NO. IN PARTY:
ARRIVAL:
HOSTS
HOUSE
FIRM NAME
CITY & STATE
DATE
REFERENCE
CHARGES
CREDITS
BALANCE
PICKUP
AUG-12
ROOM
824
C 22.00
AUG-12
TX
824
C
.88
for h/31
*
22.88
A
22.88
AUG-1 RESTR
824
A
4.25
*
27.13
A
27.13
\UG-12 72
PHONE 824
A
1.00
*
28.13
B*
28.13
AUG-12
PHONE 824
B
75
*
28.88
C
28.88
AUG-1~
ROOM
824
C 22.00
AUG-12 12
TX
824
C
.88
*
51.76 *
A
51.76
AUG-2~
PHONE 824
A
.25
*
52.01
A
52.01
AUG-2~PAID
824
52.01
*
.00
TRANSFER TO CITY LEDGER: I agree that my liability for this bill is
the tlanta
not waived and agree to be held personally liable in the event the
merican
indicated person, company or association fails to pay for any or the
MOTOR HOTEL
3
full amount of these charges.
PERSON
OR
FIRM
in the Center of Downtown Atlanta
/
ADDRESS
CITY
Thank Have you a nice trys
&
STATE
MASTER
NOSTS
GUEST'S
SIGNATURE
APPROVED
BY
Thank you!
YOUR PATRONAGE IS APPRECIATED
96-10-69
TABLE
NO. PERSONS
WAITER
CHECK NO.
061709
Ft. Lauderdale/
Hollywood
discer
85
EASTERN
25
110
tax
6
116
airport Coffee
shop, suffport
18-00-93
BAGGAGE CHECKED SUBJECT TO
TARIFFS, INCLUDING LIMITA
TIONS OF LIABILITY THEREIN
CONTAINED
National Airlines
TAX
STYLE
CC
Thank You -- Call Again
(over) HOTEL SONESTA
HOUSTON
DATE
RETAIN Dinnett FOR YOUR TAX RECORD
PERSONS
RIB ROOM
7/28
AMOUNT
2
TOTAL
CHECK NO.
15,33
27888
STANDARD FORM 1012-A
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-212
MEMORANDUM
DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NO.
WH
PAYEE'S NAME
SCHEDULE NO.
MAILING ADDRESS (Including ZIP Code)
PAID BY
WH
DC.
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
July27 APPLICABLE TRAVEL aug AUTHORIZATION(S)
3.
CASH PAYMENT OF $
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
GRL3931923
Coach
7/27
D.e.
Little Rock
to
Houston
Biloxi, min
memphis
atlanta
7t. Landerdale
7 ler.
and return
Dollars
Cts
AMOUNT
CLAIMED
158
86
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Applied to travel advance (appropriation symbol)
NET TO
TRAVELER
ACCOUNTING CLASSIFICATION
*
Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM. duplex roomette; SOS, single occupancy section; LB, lower berth: UB, upper berth; LB-UB, lower and upper berth; S, seat.
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
7/27/72
130 g.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
4
1972
NATURE OF EXPENSE
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
Juliet
left OldE. OB. by ton 130 p.m for
mate. airport
Left D.C. 210 p.m. am # 463
28
Left Little Ruch 8:25a. p.m.
arrived Little Rock 402
arrived Houston 10:55a.
,
29
seft Douston 830 a
arrund Biopling Gulf port 1030a.
1
29
31
Seft arrived Memphis memphis 935 p.m. 830g. Delta 884
Sept Beloxi 52%.
arrived accounts 1136 p.
ag.2 2
Left attanta 1019a. Delta 118
arrived 7t. Louderder 1145,
3
Left 7t. Lauderder. 8:00a. note anline
arraved D. e. 1043
Taxi airport to offere amind 1130a.
Iranel authorized actual sb subsistine
NTE $4000 penderf
Hotels (Reepts attached
79
57
meals ( Buigts attached)
19
49
Jaxis ( Receipts attached)
59
78
GPO 1970 OF 430,454 (5A)
c48-16-79475-1
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
15886
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
STANDARD FORM 1012
TRAVEL VOUCHER
7 GAO 5300
1012-109
DEPARTMENT, BUREAU, OR ESTABLISHMENT
VOUCHER NO.
White House
400
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
132
MAILING ADDRESS
PAID BY
Room 285 - Executive Office Building
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
D.C.
D.C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
August 5, 1972
August 13, 1972
CASH PAYMENT RECEIVED:
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
(DATE)
NO.
DATE
Balance to remain
outstanding
$
(SIGNATURE OF PAYEE)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
L3,931,945
435.00
UAL
Coach
8/4
D. C.
Casper, Wyoming
Sacramento, Calif.
San Francisco
Los Angeles
Phoenix, Ariz.
and return
GTR:
Wash., D.C.
Chicago, Ill.
Chicago, III.
Salt Lake City, Utah
Salt Lake City, Utah.
Casper, Wyo.
* LA. Cal to Phoenix, Arizona
Denver, Col.
Sacramento, Cal.
Phoenix, Arizona to D.C.
Sacramento, Cal.
San Francisco, Cal.
SanFrancisci, Cal.
Los Angeles Cal/*
Certified 8/16/72 ayment credit has not been received.
C.M.
Dollars
Cts
AMOUNT
CLAIMED
75
(Date)
(Signature of Payee)
234.
95
APPROVED (Supervisory and other approvals when required)
DIFFERENCES:
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
Total verified correct for charge to appropriation(s)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
234.
95
ACCOUNTING CLASSIFICATION
1130114 Special Projects
airl
The White House Office, 1973
$ 234.95
* Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR. bedroom; DSR, duplex single room: RM. roomette;
DRM. duplex roomette: SOS, single occupancy section; LB. lower berth; UB, upper berth: LB-UB. lower and upper berth; S. seat.
FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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: td. 1001).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
Aug. 5, 1972
1:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
NATURE OF EXPENSE
RATE
C
19 72
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
8/5
Left Office EOB - WH car 1:30 p.m.
for National Airport
Left D. C. United #247 - 2:15 p.m.
Arrived Chicago 3:45 p.m. - left Chi. United #687
Arrived Salt Lake City 5:45 p.m.
Lv. Salt Lake City 7:15 p. m.
Arrive Casper, Wyoming 8:15 p.m.
8/6
By car to Denver
Left Denver 7:25 p.m. United #177
Arrived Sacramento 8:33 p.m.
8/7
Left Sacramento by car for Stockton
Left Stockton by plane 5:10 p.m. - Frontier Airlines (recepit attached)
8
00
Arrive Fresno 5:50 m.
8/8
left Fresno - via Frontier at 8:10 a.m. (recepit attached)
11
00
Arrived San Francisco 9:05 a. m.
*
9/9
Left S. F. 4:30 by plane
Arrived L.A. 5:30
* 9/12
Left A. A. 9:15 a. m. via Western Airlines
Arrived Phoenix 10:30 a.m.
*
9/13
Left Phoenix 9:35 a. m. by plane
Arrived National Airport, D.C. 5:45 p.m.
Taxi to Office - Arrived Office 6:15 p.m.
Travel authorized actual subsistence NTE $40.00 per day
Based on hotel cost:
Hotels and meals (receipts attached)
179.23
95
Taxis (receipts attached)
36.72
75
see attached itemization.
*
Dates should be 8/9, 8/12 & 8/13
Grand total to face of voucher
$234.95
75
215.
95
(Subtotals, to be carried forward if necessary)
7ˢ19
00
* U.S. GOVERNMENT PRINTING OFFICE: 1966 O 216-864
THE WHITE HOUSE
WASHINGTON
DATE
HOTEL
MEALS
*NTE$40.00
per day:
8/5
16.05
16.05
8/6
16.80
1.00
17.80
8/7
3.10
3.10
8/8
1.50
1.60
3.10
8/9
30.74
15.31
40.00
8/10
30.74
5.68
40.00
5.50
7.57
7.08
8/11
16.80
5.27
27.61
.60
.81
4.13
8/12
22.66
2.71
31.57
6.20
$179.23
* receipts attached for everything. - based on hotel
cost.
-00'II SUITO : 49440 01-0-5AV
F
IHSIN NOT coon ICN
MIRCR#
required
008
si Q - 05250 7L-L-9RV
15
DATE
CONVENTION
32
RM CLERK
LAST NAME
FIRST
IN DATE
TYPE OF ROOM
SHARE WITH
SEE
SLG.
D.D.
K.
K.ST.
D.ST.
D.
BELOW
011247
DATE
GUARANTEED BY
6:00 P.M.
REFERENCE
CHARGES
:
CREDIT
BALANCE
PICK UP
COMPANY GROUP TOURIST
AIRPORT
OTHER
FIRM
AUG -5PAID
826
A 19.26
*
19.265
ADDRESS
19.26
CITY
STATE
AUG -5PPD.OUT
232
*
3.21
*
22.47
NAME
PHONE
A* 22.47
AUG-520RR
232
38.52
*
16.05%
[* 16.05%
NUMBER OF NIGHTS
NUMBER OF GUESTS
AUG -5%
ROOM 222
C
* 15.00
NUMBER OF ROOMS
AUG-5R 72
TAX
222
C * 1.05
*
.005x
SPACE BANK
VERBAL
LETTER/WIRE
RES. CLERK
DATE
INITIALS
SPECIAL INSTRUCTIONS:
Stouffer's
DENVER INN
DENVER. COLORADO
ROOM
193
PETERSMEYER, C. 1/16
29434
8/6
8/7
CM
Woodlake Inn
500 LEISURE LANE
CLERK
CREDIT CARD REFERENCE
SACRAMENTO, CALIFORNIA 95815
PHONE 922-6251
DATE
REFERENCE
CHARGES
CREDITS
BALANCE
PICKUP
AUG-6~
ROOM 193
C* 16.00
AUG-62
TAX 193
C*
.80
*
16.80 *
CASH CREDIT
ACKNOWLEDGEMENT 15 MADE OF RECEIPT OF AMOUNT PRINTED BELOW THIS HAS
BEEN CREDITED TO YOUR ACCOUNT THANK YOU
DATE
8/7.
72
NAME PETERSMEYER
ROOM OR ACCT. NO 254
DATE
SYMBOL
AMOUNT
AUG -7NPD
256
B* 16.80f
DO NOT WRITE IN ABOVE SPACE
BILL NOT PRESENTED WITH PAYMENT
X
PAYMENT TO APPLY ON ACCOUNT
RM
16
-
I
ADVANCE PAYMENT
TX
80
$1.00 typ
1680
16 so
KAYCO FORM 453 NCR
08-L1
m
Hernando Courtright's
BEVERLY
WILSHIRE
HOTEL
BEVERLY HILLS, CALIFORNIA
PLEASE INDICATE ABOVE NAME AND ACCOUNT NUMBER ON ALL LETTERS AND CHECKS
A-POSTAGE
POOL
G BEAUTY SHOP
LAST BALANCE 15 AMOUNT DUE
B-C.O.D.
E-COFFEE SHOP
H ROOM SERVICE
BILLS ARE PAYABLE WHEN RENDERED
C-SHOE SHINE
F GASOLINE
- TELEPHONE TAX
PLEASE RETAIN THIS BILL
MEMO
DATE
EXPLANATION
CHARGES
CREDITS
BAL. DUE
1
AUG-9-TR
MOUN
0000
* 29.00
2
VG-9-T
RHTAX 0000
* 1.7
3
WG-9-7.
REST.I 0000
* 15.31
*
46.05
4
AUG10-72
RESTI
* 5.68
5
AUG10-72
VALET
* 5.50
* 57.23
6
AUG10-72
L'NDRY
* 7.57
7
AUG10-72
RESTI
* 7.08
* 71.88
8
AUG10-72
ROOM
00
*
29.00
9
AUG10-72
RMTAX
* 1.74
* 102.62
10
AUG11-72
LDIST
* 0.81
* 102.03
11
AUG11-72
* 103.43
12
AUG11-72
LDIST
* 4.13
* 10756
13
AUG11-72
RESTI
* 5.27
*
112.83
14
15
16
17
18
19
20
21
22
23
24
KAYCO
n
506
PETERSMYER, GREG
16.80
8/12
183242
CLERK
LAST
(NAME)
FIRST
INITIAL
N DATE
jkm
The White House
8/11
STREET
mk
Washinhon D.C.
1
CITY
STATE
DATE
EXPLANATION
CHARGES
CREDITS
BALANCE DUE
PICK-UP
1
2
3
4
$1
IS 17
RCOM 506
C * 16.80
*
16.80 *
A* 16.80
6
12
PHONE 506
.A*
.60
3 122 PAID
506
*
17.40
#
.00
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
LAST
BALANCE IS
AMOUNT DUE
EXPLANATION OF CODE
D. BANQUET
E VALET
F. TELEGRAM
GUEST'S SIGNATURE
G GARAGE
H BARBER SHOP
FIRM
J BEAUTY SHOP
K GIFT SHOP
TowneHouse DEL WEEB'S
STREET
L PUBLIC ROOM
M GRATUITIES
100 W CLARENDON . PHOENIX, ARIZ 85013
CITY
STATE
602 279-9811
SAFE IS
ROOM
RATE
C/O
PROVIDED FOR
T.A.
AR.
C/O
GTD.
LAST NAME
INITIAL
THE PROTECTION
OF YOUR
F/G
AR.
SHARING WITH
VALVABLES
ADDRESS
MADE BY
PHONE
ACCOUNT
CITY
STATE
CLERK
PAYABLE ON
DEPOSIT REQUIRED
REC./CODE
PRESENTATION
OR DEPARTURE
SGL
DBL
TWIN
PLR.
SUITE
RMS.
PRS.
RATE PER DAY
REMARKS
No. CB 51269
PREVIOUS BALANCE
MEMO
DATE
REFERENCE
CHARGES
CREDITS
BALANCE
PICK-UP
1
22.06
22.003
2
3
4
5
6
7
8
9
10
11
12
13
RESTAURANT & BAR CODES
D NAVAJO HOOM
14
E -CHAPARRAL LA CANTINA
F
-ПООМ SERVICE
15
G -POOL BUFFET LUNCH
OASIS
16 MISC. CHARGE CODES & PAID OUT
H -..GIFT SHOP
17
J -BEAUTY BARBER SHOP
K -GOLF
L -STABLES
18
M-PHOTOS
BILLING
NAME
BILLING
ADDRESS
OR FIRM
SIGNATURE
Marriott's
STREET
CITY
STATE
Camelback Inn
P.O. BOX 70 SCOTTSDALE, ARIZONA 85252
ATTENTION
metropolitan room
Phone
STOCKTON METROPOLITAN AIRPORT
982-4724
CHECK NO.
DATE
NO. OF
8/7/22
GUESTS
$ 3.10
AMOUNT
45747
/
CASH CREDIT
ACKNOWLEDGEMENT IS MADE OF RECEIPT OF AMOUNT PRINTED BELOW TH'S HAS
BEEN CREDITED TO YOUR ACCOUNT THANK YOU
DATE 8/7
72
FALKWOON NOTEL
AUG8 97972
NAME PETERSMEYELER
ROOM OR ACCT NO 254
DATE
SYMBOL
AMOUNT
AUG -7~PD
256
B* 16.80
555
DO NOT WRITE IN ABOVE SPACE
BILL NOT PRESENTED WITH PAYMENT
PAYMENT TO APPLY ON ACCOUNT
PM
16
-
ADVANCE PAYMENT
It
80
$1.00 tip
1680
16
SO
KAYCO FORM 453 NCR
17.80
m
DATE 8/3/72
RECEIVED OF is
$ 1.50 FOR Been! 20
Donne Sandusky
(Description of item, goods, or services rendered for above amount)
AIR TERMINAL SERVICES, INCORPORATED
PAID IN FULL
00107
Fresno Airport
(Signature of person receiving amount)
GUEST RECEIPT
Beverly Milshire Hotel
Date 8/9/72
mount
el padrino
$ 14.70
EL CAMINO REAL
01907
Severly Hills, California 90213
CASH
RECEIPT
FROM
Hideaway Beverly Hills, Calif.
DATE
PERSONS
s/10/70
$5.68 TOTAL AMOUNT
CHECK NO.
30048
CASH
RECEIPT
FROM
DATE
PERSONS Hideaway Beverly Hills, Calif.
8/10/72
$7.08 TOTAL AMOUNT
CHECK NO.
30332
CASH
RECEIPT
FROM
Hideaway Beverly Hills, Calif.
8/11/72
70 /TE
PERSONS
TOTAL AMOUNT
CHECK NO.
5.27
30449
1.05
1.05
THE OTHER PLACE
13216
30
PARADISE VALLEY. ARIZONA
CHECK NO.
9.30
DATE
SERVER
TABLE NO.
PERSONS
this
/
$ 6.20 TOTAL AMOUNT OF CHECK
15
11
3.11 TOTL.
30
1172
Cab $4.40
PASSENGER'S RECEIPT, TAXICAB FARE
Date 8-1-72
Amount of Fare $22 $
Other Charges
$
National to W.H.
Driver's Name Total what R
Cab Number # 06 King at
AIR TERMINAL
WAITER
CHECKS PAID
SERVICE PRISTURY
8-16-72
no
$ 5.07 AMOUNT +11.00 34984
Two
7.25
Received Srom
ay 6 1972
In 8
Two daten
SKY
Guice
3P
$250 " plus :50 tin
Tip / $ 1.25
Odjis
RECEIPT
DATE 3-11-72
4.40
4.00
AMOUNT
6.07
B.W.
FROM
3.00
To 33216 the terrigo
4.00
DRIVER J.Jenia
8.75
NOTICE TO PASSENGER: Your driver is permitted by
RECEIVED FOR DEPOSIT
2.0
management to request a deposit for any fare, to avoid
OR CHANGE-MAKING:
misu:Iderstanding leading to the possibility of the
7.25
driver any not being paid, in which case he would be liable
$
for the fare. Thank you - YC Company.
1.25
Yellow Cab Company
TELEPHONES
General Offices 481-2910
DATE 8-9 1972
1408 WEST THIRD STREET
Cab Service Only 481-2345
RECEIPT LOS IS ANGELES ACKNOWLEDGED 90017 OF $ 8175
36.72
FARE
SURCHARGE
ITEM
SECURITY:
$
CUSTOMER'S ADDRESS
CUSTOMER'S NAME
997
FROM
6:00
TO 326-15651 6006
CAB NUMBER
CABMAN
SECURITY ITEMS WILL BE HELD FOR THIRTY DAYS.
TANDARD FORM 1012
TRAVEL VOUCHER
7 GAO 5300
1012-109
DEPARTMENT. BUREAU, OR ESTABLISHMENT
VOUCHER NO.
White House
A YEE S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
MAILING ADDRESS
PAID BY
Room 285 - Executive Office Building
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
D.C.
D.C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
August 5, 1972
August 13, 1972
CASH PAYMENT RECEIVED:
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
(DATE)
NO.
DATE
Balance to remain
outstanding
$
(SIGNATURE OF PAYEE)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM.
ISSUED
TICKET
MODATIONS
*
FROM-
TO-
L3,931,945
435.00
UAL
Coach
8/4
D. C.
Casper, Wyoming
Sacramento, Calif.
San Francisco
Los Angeles
Phoenix, Ariz.
and return
GTR:
Wash., D.C.
Chicago, Ill.
Chicago, Ill.
Salt Lake City, Utah
Salt Lake City, Utah.
Casper, Wyo.
* LA. Cal to Phoenix, Arizona
Denver, Col.
Sacramento, Cal.
Phoenix, Arizona to
D.C.
Sacramento, Cal.
San Francisco, Cal.
SanFrancisci, Cal.
Los Angeles Call
Certified 8/16/72 ayment credit has not been received.
Dollars
Cts
AMOUNT
CLAIMED
75
(Signature of Payee)
234.
95
APPROVED (Supervisory and other approvals when required)
DIFFERENCES:
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
/OUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
Total verified correct for charge to appropriation(s)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
234,
95
ACCOUNTING CLASSIFICATION
1130114 Special Projects
Hu
The White House Office, 1973
$ 234.95
. Abbreviations for Pullman accommodations: MR. master room; DR, drawing room; CP. compartment; BR. bedroom: DSR, duplex single room: RM. roomette;
DRM. duplex roomette. SOS. single occupancy section; LB. lower berth: UB. upper berth: LB-CB. lower and upper berth. S. seat.
: . FRAUDULENT CLAIM-Falsification of an item in an expense account works a forteiture of the claim (28 U.S.C. 2514) and may result in a fine of not more
han $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; id 1001).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
Aug. 5, 1972
1:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
NATURE OF EXPENSE
RATE
&
19 72
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
8/5
Left Office EOB - WH car 1:30 p.m.
for National Airport
Left D. C. United #247 - 2:15 p.m.
Arrived Chicago 3:45 p.m. - left Chi. United #687
Arrived Salt Lake City 5:45 p.m.
Lv. Salt Lake City 7:15 p.m.
Arrive Casper, Wyoming 8:15 p.m.
8/6
By car to Denver
Left Denver 7:25 p.m. United #177
Arrived Sacramento 8:33 p.m.
8/7
Left Sacramento by car for Stockton
Left Stockton by plane 5:10 p.m. - Frontier Airlines (recepit attached)
8
00
Arrive Fresno 5:50 p.m.
8/8
left Fresno - via Frontier at 8:10 a.m. (recepit attached)
11
00
Arrived San Francisco 9:05 a.m.
9/9
Left S. F. 4:30 by plane
Arrived L.A. 5:30
9/12
Left A. A. 9:15 a. m. via Western Airlines
Arrived Phoenix 10:30 a.m.
9/13
Left Phoenix 9:35 a. m. by plane
Arrived National Airport, D.C. 5:45 p.m.
Taxi to Office - Arrived Office 6:15 p.m.
Travel authorized actual subsistence NTE $40.00 per day
Based on hotel cost:
Hotels and meals (receipts attached)
179.23
95
Taxis (receipts attached)
36.72
75
see attached itemization.
Grand total to face of voucher
$234.95
75
215.
95
75
(Subtotals, to be carried forward if necessary)
19
00
* U.S. GOVERNMENT PRINTING OFFICE: 1966 O 216-864
THE WHITE HOUSE
WASHINGTON
DATE
HOTEL
MEALS
*NTE$40.00
per day:
8/5
16.05
16.05
8/6
16.80
1.00
17.80
8/7
3.10
3.10
8/8
1.50
1.60
3.10
8/9
30.74
15.31
40.00
8/10
30.74
5.68
40.00
5.50
7.57
7.08
8/11
16.80
5.27
27.61
.60
.81
4.13
8/12
22.66
2.71
31.57
6.20
$179.23
* receipts attached for everything. - based on hotel
cost.
STANDARD FORM 1012-A
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-212
MEMORANDUM
DEPARTMENT. BUREAU. OR ESTABLISHMENT
VOUCHER 10.
WH
PAYEE'S NAME
SCHEDULE NO.
MAILING ADDRESS Gregg (Including ZIP Code)
PAID BY
Rorm 285 E.O.B.
OFFICIAL DUTY STATION
RESIDENCE
D. C.
D. e.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
HECK NO
FROM (DATE)
TO (DATE)
Outstanding
$
aug. 5,1972
aug. 13, 1972
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION (S)
Amount to be applied
RECEIVED (DATE)
NO
DATE
Balance to remain
outstanding
$
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
OF SERVICE
DATE
VALUATION
CARRIER
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM
ISSUED
TICKET
MODATIONS .
FROM-
TO-
Coach
814
D.C.
Casper, Wyoming
docraments Calif
Fusns- studen
San Francisco
Los angeles
Phoenix, ariz
and ulum
Dollars
Cts
AMOUNT
CLAIMED
227/20
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
234
25
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Applied to travel advance (appropriation symbol)
NET TO
TRAVELER
ACCOUNTING CLASSIFICATION
* Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette;
DRM. duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
8/5/72
130p.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
$
NATURE OF EXPENSE*
1972
WH can can
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
aug. 5
Left Oll E.O.B by tape 130p.m.
for note arport
Left D.C. United # 247 p.m.
arrived Chicago 345 Left Chi United #687
anived Salt Lake City 545 g.
hv. Salt have City 7 15 p.
arrive Casper, Wyoning 8:18 p.m.
aug.6
By an to Denver
Left Denner 7:25p. United # 177
arrive Secramento :33p.
aug. 7.
Left Sacramento by on can Franting for Stockton
Left Stoction byplane 5'- p.m.
8
00
arrive Fresno 550 p.m.
augs
Leave Freano Fronter @ 810a.
11
00
arrive S, 7. 905 a.
aug 9.
Left S. 7. 430 by plan
arim L.a. 530
aug. 12
Left 5.7. forth 320 pm 915a via Western
arrived Phoenix of 1030 a.n
any 13
Left Phoeney 935 an m. by plen
Rome via Come
animal note autort. 5.45 O m
Taxi to office arreved offer 615 p.m
Travel authorized actual shebsester
NTE 54000 year day
Hotels (dedipts allowed
meals Therepts allowed
178
23
Topic buyets attached
29
47
GPO 1970 OF-430-454 (5A)
Grand total to face of voucher
c48- 16-79475-1
(Subtotals, to be carried forward if necessary)
$ 227.20
208
20
19
00
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
785
23425
September 18, 1972
MEMORANDUM FOR ROB ODLE
Committee for the Re-election of the President
FROM:
BRUCE KEHRLI
RE:
Travel advance for C. Gregg Petersmeyer
Gregg Petersmeyer leaves tonight, September 18, for a trip which
will involve travel for 19 days -- he will visit 25 cities, speaking
in behalf of the President.
Gregg will need a travel advance of $500.00 and I would appreciate
it if this can be arranged through the Committee. Thanks.
September 19, 1972
MEMORANDUM FOR BRUCE KEHRLI
FROM:
GREGG PETERSMEYER
RE:
Request for reimbursement - plane ticket
Because of a change of schedule, I by-passed two cities and
returned from Cleveland late last week. The unused air tickets
have been given to the Re-election Committee. The attached
receipt is for a ticket purchased by me in cash. I would appreciate
being reimbursed.
Thanks you.
33 1/26
STANDARD FORM 1012-A
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-212
MEMORANDUM
DEPARTMENT BUREAU, OR ESTABLISHMENT
VOUCHER NO.
PAYEE'S NAME
S HEDULE NO.
MAILING ADDRESS (Including ZIP Code)
PAID BY
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENT'S
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
VALUATION
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS .
FROM-
TO-
Predmont
Coach
911
D-e.
Florence, Sc.
and return
Dollars
Cts
AMOUNT
CLAIMED
62
77
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
52
17
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation (s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Applied to travel advance (appropriation symbol)
NET TO
TRAVELER
ACCOUNTING CLASSIFICATION
* Abbreviations for Pullman accommodations: MR, master room; DR, drawing room; CP, compartment; BR, bedroom; DSR, duplex single room; RM, roomette:
DRM. duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION.
Sept. 3
(HOUR) 3:30p
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(LOCATION)
(DATE OF ARRIVAL)
4p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
4
1972
NATURE OF EXPENSE*
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
Sept 3
dapi from home to cerfert
Left home 3:30 p. m.
3
50
Left nutl airport, D.C 4. pm. Pied 953
anived Florence, S.C. 727 p.
Japi Florence airport to Shoraton Hotel
5
RD
3
Hotel night of 9(3- (recept attach
30
87
4
2 left Florend 7:15 Pied #918
arrived D.C. 10
Tapi August to Resideno
3
50
914 Divn (Receyst attached )
9
30
GPO 1970 OF-430-454 (5A)
Grand total to face of voucher
48-16-79475-1
(Subtotals, to be carried forward if necessary)
5217
17 12 00
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7. GAO Manual
1012-113
DEPARTMENT. BURFAU. OR ESTABLISHMENT
VOUCHER NO.
White House
490
PAYEE'S NAME
SCHEDULE NO.
166
C. Gregg Petersmeyer
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285 - Executive Office Bldg.
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
D.C.
D. C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO
FROM (DATE)
TO (DATE)
Outstanding
3
9/3/72
9/4/72
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION
Amount to be applied
RECEIVED (DATE)
NO
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENTS
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM.
ISSUED
TICKET
MODATIONS
FROM-
TO-
L3,931,965
78.00
Piedmont
Coach
9/1
D.C.
Florence, S. C.
and return
** Certified correct Payment or credit has not been received
Dollars
Cts
9/8/72
(Date)
e. (Signature IFFERENCES: of Payee) AMOUNT CLAIMED
62
17
Approved. Long distance telephone calls are certified as necessary in the
interest of the Government.
*
Correction in addition-
should be $52.17
10
00
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
52.
17
ACCOUNTING CLASSIFICATION
300
projects
$ 52.17
The While House Office, 1973
. Abbreviations for Pullman accommodations: MR. master room: DR, drawing room: CP. comparrment; BR, bedroom; DSR, duplex single room: RM. roomette:
DRM. duplex roomette: SOS. single occupancy section: LB, lower berth; UB. upper berth: LB-UB, lower and upper berth. S. seat.
.. FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id 1001).
***ir long distance telephone calls are included. the approving officer must have been authorized in writing by the head of the department or agency to so certify
( 3 1 U.S.C. 6804).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period intered by this coucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
Sept. 3, 1972
3:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
4
NATURE OF EXPENSE*
1972
SPREDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
Sept. 3
Taxi from residence to Airport
Left residence 3:30 p.m.
3
50
Left National Airport, D.C. 4 p.m. via Piedmont # 953
Arrived Florence, S. C. 7:27 p.m.
Taxi Florence Airport to Sheraton Hotel
5
00
3
Hotel bill and dinner for night of 9/3 (receipt attached)
30
87
4
Dinner - night of 9/4 - receipt attached
9
30
Left Florence, S. C. 7:15 p.m. Piedmont #918 (by private
car to Airport no taxi used)
Arrived D.C. National Airport 10:14 p.m.
Taxi Airport to residence in D. C.
3
50
*
Grand total to face of travelvoucher is
$ 10.00 too much.
NOTE: TRAVELER IS AKTHORIZED ACTUAL SUBSISTENCE
NTE $40.00 per day.
Grand total to face of voucher
$62.17
*
(Subtotals. to be carried forward if necessary)
40
17
12
00
* U.S GOVERNMENT PRINTING OFFICE 1970 OF -430-454 (4A)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
12734
GUESTS
STREET ADDRESS
RATE
PHONE
CITY
STATE-
gua
ADVANCE PAXT
$
180/92
BALANCE FORWARD
I
I
2
2
3
3
4
4
5
5
δ
6
3
7
7
3
8
9
S
9
10
10
72%-4 4
.21.37 EL
11
11
12
12
13
13
14
14
15
15
16
Thank You!
128-4
:
16
17
17
18
18
19
19
20
20
21
21
22
22
plus cash tip of
23
23
$ 1.50
24
From Folio
24
25
25
To
26
26
2937
27
27
28
28
30.87
SHERATON MOTOR INN
1.95 and U. S. 76
FLORENCE, SOUTH CAROLINA 29501
Telephone (803) 659-4171
DUPLICATE
<<<<<<<<<<<<<<<<<<<<<<<<<
S
Sheraton Hotels &Motor Inns
A WORLDWIDE SERVICE OF ITT
Florence Sheraton
Taxi Ariport Hotel.
to $5.00
PRINTED N U.S.A.
31770
GUEST
RECEIPT
Sheraton Motor Inn
CHECK NO.
DATE
SERVER
TABLE NO.
PERSONS
TOTAL AMOUNT OF CHECK
4(sept)
Dimner
of
7.80 $1.50
STANDARD FORM 1012
Aug ust 1970
TRAVEL VOUCHER
the 7. GAO Manual
1012-113
DEPARTMENT BUREAU OR ESTABLISHMENT
VOUCHER NO.
The White House
21 2180
PAYEES NAME
SCHEDULE NO.
Gregg Petersmeyer
709
MAILING ADDRESS (Including 71P Code)
PAID BY
The White House
Washington, D. C.
20500
OFFICIAL DUTY STATION
RESIDENCE Alamac Apt.
Off. of D. N. Parker
924-25th St., N.W., D.C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE 20037
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
4/5/73
4/8/73
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENTS
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM.
ISSUED
TICKET
MODATIONS
FROM-
TO
L-3,932,203
$52.73
AA
XXSX
4/5
Wash., D. C.
N.Y.
coach
AA
XXSX
XXX&
N. Y.
D. C.
:. Certified correct. Payment or credit has not been received.
Dollars
Cts
AMOUNT
April 25, (Date) 1973
CLAIMED
135
00
(Signature of Payee)
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
APR 30 1973
BAR
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
APR 30 1973
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
135
00
ACCOUNTING CLASSIFICATION
1130110.002 Salaries and Expenses
The White House Office, 1973
$135.00
. Abbreviations for Pullman accommodations MR. master room: DR, drawing room; CP. compartment: BR. bedroom; DSR, duplex single room: RM. roomette:
DRM, duplex roomette; SOS, single occupancy section; LB, lower berth: UB, upper berth: LB-UB. lower and upper berth: S. seat.
.. FRAUDULENT CI.AIM--Falsification of an item in an expense account works a forfeiture of the 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; id. 1001).
***If long distance telephone calls are included, the approving officer must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 680a).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS EMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this coucher, and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
$
NATURE OF EXPENSE*
19
73
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
4/5
4/8
Hudson Institute (food & lodging)
135 00
Lecture Seminar
4/5
Lv Washington, DC
3:00 PM
Ar New York City
4/8
Lv New York City
Ar Washington, DC
6:00 PM
Ar residence
7:00 PM
Grand total to face of voucher
$135.00
135
00
(Subtotals. to be carried forward if necessary)
* U.S. GOVERNMENT PRINTING OFFICE: 1972-469-542
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
From
I.
Mr. C. Gregg Petersmeyer
Staff Assistant to the President
HUDSON INSURERS
The White House
CHAKER
Washington, D.C.
CROTON- XXXXXXXX:
NEW vome 10520
SUBJECT
No.
346
DATE
April 1 19, 1973
To cover lodging and meals at the April 5-8, 1973
Lecture-Seminar at Sterling Forest Conference
Center
$135.00
Paid Personal 5/11/23
Please make check payable to: HUDSON INSTITUTE, INC.
check
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1012-113
DEPARTMENT BUREAU OR ESTABLISHMENT
VOUCHER NO.
The White House
PAYEE'S NAME
SCHEDULE NO.
Gregg Petersmeyer
MAILING ADDRESS (Including ZIP Code
PAID BY
The White House
Washington, D. C.
20500
OFFICIAL DUTY STATION
RESIDENCE
Alamac Apt.
Off. of D. N. Parker
924-25th St., N.W., D.C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE 20037
CHECK NO
FROM (DATE)
TO (DATE)
Outstanding
$
4/5/73
4/8/73
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Pavee)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE
DATE
REQUEST NUMBER
ISSUED
OF TICKET
ISSUING
AND ACCOM.
TICKET
MODATIONS
FROM-
TO-
AA
1st
4/5
Wash., D. C.
N. Y.
AA
1st
4/8
N. Y.
D. C.
** Certified correct Payment or credit has not been received.
Dollars
Cts
AMOUNT
April (Date) 25, 1973
CLAIMED
135
00
Signature of Payee)
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
( Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOI
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
135
00
ACCOUNTING CLASSIFICATION
* Abbreviations for Pullman accommodations. MR. master room: DR, drawing room; CP. compartment: BR, bedroom: DSR, duplex single room, RM. roomette:
DRM. duplex roomette; SOS. single occupancy section; LB, lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the 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; id. 1001).
If long distance telephone calls are included. the approving officer must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 680a).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
4
NATURE OF EXPENSE*
1973
SPEEDOMETER
No. OF
MILEAGE
SUBSISTENCE
READINGS
OTHER t
MILES
4/5
4/8
Hudson Institute (food & lodging)
135 00
Grand total to face of voucher
135
00
(Subtotals, to be carried forward if necessary)
16
U.S. GOVERNMENT PRINTING OFFICE: 1972-469-542
*If pertiem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).