Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1600460003-3 GUItUtN I IA L TRAVEL EXPENSES Oct 83 - Jun 84 EXPENSES DATE VOUCHER ASD REG ICF TOTAL 5 Oct Joe 46.00 31 Oct Joe 161.40 31 Oct Fred 161.40 7 Nov Tom 1349.28 14 Nov Buzby 865.38 21-24 Nov Tom (ICF) 541.68 27 Nov Bill 391.40 28 Nov-1 Dec Tom (ICF) 544.21 1-2 Dec Buzby (ICF) 175.15 5-9 Dec Tom (ICF) 704.23 11 Dec Fred 162.98 11 Dec Joe 179.48 IST QTR SUBTOTAL $2060.00 $1256.78 $ 1965.2 5,282.05 3-6 Jan Tom (ICF) 523.46 - 6 Jan Joe 1370.84 6 Jan Buzby 1811.24 9-13 Jan Tom (ICF) 632.96 15-19 Jan Fred (ICF) 1273.00 15-27 Jan Paul (ICF-- 1903.32 15-27 Jan SG1J 1451.60 15-27 Jan Bill (ICF) 1493.20 5 Feb Fred 146.80 5 Feb Joe 118.50 6-10 Feb Tom (ICF) 628.48 7 Feb Buzby 54.80 26-29 Feb Buzb ICF 428.67 1-17 Feb-2 Mar SG1J 998.88 21 Feb-2 Mar Bill (ICF) 1035.60 21 Feb-2 Mar- Paul (ICF) 1043.55 Approved For Release 2000/0 8ROO1600460003-3 Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1600460003-3 WNHUILN i AL EXPENSES DATE VOUCHER ASD REG !CF TOTAL 4 Mar Joe #3-212 692.25 12-22 Tom (ICF) 1328.04 Mar 19-30 Paul (ICF) 1144.46 Mar 25-30 Bill ICF 678.03 Mar 25-30 SG1J 629.94 Mar 19 Mar Fred 96.37 19 -Mar Joe 96.37 20 Mar Bill 196.50 2ND QTR SUBTOTAL $2717.63 T1-866.04 $15193.19 $19,776.86 8-19 Joe 159.97 Apr 15-17 Fred (ICF) 314.56 Apr 16-19 Tom (ICF) 480.88 Apr i8-19 Fred 20.00 Apr 23-27 Tom (ICF) 606.30 Apr 6-1-1 Len 1210.00 May 6-11 Fred 1167.35 May 8-12 Buzby 1343.68 -May 7-18 Paul (ICF) 1,115.11 My 7-18 Bill (ICF) 1,159.06 May 7-18 SG1J 1,002.04 -May 13-25 Joe 158.53 May 14-18 Tom (ICF) - 563.65 May 20-25 Fred 100.00 May 30IMay-lJun Buzb- (ICF) 346.23 '5uz "L"" 29May-8JunSG1J 941.34 M " 29-May-8Jun 854.38 Paul Paul CF) CF) 29M-ay-8Jun Bill (ICF) 885.08 11-17 Fred 1071.83 Jun 18-22 Joe 109.03 Jun 19-22 Fred 96.23 Jun 3RD QTR SUBTOTAL' 5436.62, 8,268.63 tl3,705.25 $38,764.16 ~T 33,ya 7 A R 3 d F l 08 O*8ROO1600460003 2000/ W *P or e - - pprove ease M Approved For Release 2000/08/08 CIA-RDP96-00788ROO1600460003-3 LI ,U,ir ii)Di I L DATE 25Jun-6JuI 25Jun76Ju1 25Jun-6Jul 25Jun-6JuI SG1J 9-13 Jul 12-13."Jul 22-26 Jul VOUCHER Bill (ICF) Tom (ICF) Paul (ICF) Joe Fred Buzby EXPENSES ASD REG ICF 1169.75 1666.76 1162.55 TOTAL Approved For Release 2000/faNWIDN. TI-At 88ROO1600460003-3