The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
12/20r31/461/18/47 Washington 1/30-2/2/47 2/4-8/47 " " St. Louis, Chicago, Phoenix, El Paso, San Antonio, Houston, New Orleans, Jacksonville, Atlanta & Return Norfolk & Return New York & Return Totals 1/ Net cost to Board 184.24 118.05 — 6.15(boat fare) — 15.19 7.30 — $711.99 $452.80 $— 13.56 $274.02 362 .,50 40.62 53.13 68.57 11.00 10.41 733.36 71.33 86.03 $1632.49 $255.00 $3326.30 733.36 1/ 71.33 " 86.03 * $81.76 $3244.54 1/ STATEMENT OF TRAVEL PERFORMED BY MEMBERS OF THE BOARD COVERING TRIPS TERMINATING IN 1946, TO AND INCLUSIVE OF DECEMBER 16, 1946. Period of Travel To From Ernest G. Draper: 1/8-9/46 Washington New York & Return M. S. Eccles: 12/20/45-1/14/46 Washington Ogden & Return 2/3-6/46 " New York & Return M 4/6-8/46 " " " 4/3O-5/3/46 " Kansas City, St. Louis & Return Also N.Y. to Washington 1/ 10/24-26/46 £ Boston & Return Totals Rail Pullman Airline $ 14.45 $ 3.00 $ 131.65 8.46 7.36 31.50 1.73 1.50 AutoMiscelmobile Per Diem laneous — — $ 15.00 10.05 10.05 20.00 20.00 99.45 36.80 $147.47 $ 34.73 #156.35 30.00 28,13 $98.13 $ Total $ 2.10 $ 34.55 1.00 163.15 41.24 38.91 $ 1.00 129.45 64.93 $437.68 Board Reimbursed by Traveler 163.15 Tax Remitted to Collector of Internal Revenue 24.47 10.05 2/ $173-20 1.51 2/ $25.98 1/ New York to Washington ticket retained by Mr. Eccles and Board reimbursed therefor. Use of ticket not actually reported. 2/ Voucher deductionsj other items in these columns are cash refunds. R. M. Evans; x/l-13/45 2/6-7/46 Washington 2/13-H/46 y « 3/19-29A6 5/U-16A6 7/U-16/46 7/24-26/46 8/7-9/46 8/29-9/27/46 10/13-19/46 10/28-29/46 12/12/46 tt tt tt tt tt tt ti n tt tt St. Paul & Return Winston Salem, N.C* & Return Baltimore & Return New Orleans & Return Oklahoma City & Return Boston & Return Chicago, Negaunee & Marquette, Michigan, & Return Chicago & Return Omaha & Return Green Bay, Wise* Milwaukee, Minneapolis & Return Hartford, Conn., & Return New York & Return Totals 25.30 $ 8.95 $ 56.55 11.54 5.80 13.05 i — — — — — -~ 95.90 111.20 $ 32.50 12.50 12.50 92.50 27.50 17.50 4.25 5.25 5.30 2.90 6.50 $127.55 48.14 12.50 193.70 141.60 71.13 31.43 15.70 17.90 25.30 4.90 11.45 54.50 27.25 — — 144.62 25.00 25.00 81.25 4.07 4.26 I.63 106.37 93.26 227.50 20.10 12.35 69.15 — 31.25 6.85 139.70 21.65 9.35 — 12.50 — 6.25 &1U.62 $376.25 1.50 4.30 45.00 30.65 $ 46.81 81237.10 20.10 $153.22 $ 68.50 $447.70 11.75 2/ 1.76 2/ 2.10 Excess D.R. over Compt. $ 13.85 S 1.76 l/ No transportation claimed. 2/ Represents cost of personal air lines ticket, and tax thereon, Huron to Minneapolis purchased by F.R.B. of Minneapolis and billed to the Board. Ronald Ransom: 2/13-14/46 J7 Baltimore & Return $ — $ 8.00 — % 8.00 $ — 1/ No transportation claimed. M. S. Szymczak; 12/31/45-1/3/46 Washington New York & Return ti tt n 2/5-9/46 •■ Baltimore, New York & Return 2/13-15/46 » New York & Return 3/1-4/46 « 4/21-23/46 » 4/30-5/7/46 ■ New York, Atlantic City & Return 5/10-11/46 " Columbus, Ohio & Return 5/15-17/46 " Chicago & Return 5/29-6/3/46 « New York & Return 6/13-16/46 " 6/22-25/46 " M tt 11 tt 7/3-S/46 tt tt IT 7/12-15/46 " Tt tt It 7/19-23/46 " Chicago & Return 7/25/46 '» 7/26-29/46 •» New Tork & Return 8/4-7/46 " Madison, Wise*, & Return 8/9-13/46 « New Tork & Return 8/20/46 " New Tork Totals 15.82 14.45 13.51 14.45 15.82 14.45 18.59 34.70 46.45 3.23 3.00 3.23 3.00 8.99 4.45 5.05 15.35 20.40 14.45 7.36 7.35 7.36 4.45 2.95 2.95 2.95 22.70 10.05 10.05 10.05 54.50 22.70 60.10 .80 4.29 6.75 14.45 1.50 7.36 $250.86 $ 89.05 $144.75 12.50 42.50 25.00 32.50 15.00 70.00 17.50 17.50 50.00 35.00 32.50 50.00 40.00 7.50 35.00 35.00 40.00 % 45.40 $557.50 31.55 59.95 41.74 49.95 39.81 88.90 41.14 67.55 116.85 57.70 51.40 70.36 20.35 60.36 62.00 57.70 100.19 61.20 8.86 $1087.56 20.35 $ 20.35 3.05 % 3.05 -2Period of Travel Rail To From Pullman Airline AutoMis eelmobile Per Diem laneous Total Board Tax Remitted to Reimbursed Collector of Inby Traveler ternal Revenue James K. Vardaman, Jr.: V17-21A6 5/7-6/1/46 y 6/11-20/46 6/26-28/46 7/24-26/46 8/6-17/46 9/15-10/2/46 10/19-23/46 10/29*12/2/46 % 14-45 % 9-00 $ Washington New York & Return it St. Louis, Jackson,Biloxi, Montgomery, Birmingham, Columbus, Jackson, Oxford, Memphis, Jackson, Hot Springs, Memphis, St. Louis & Return 69.55 37-95 — Chicago, Minneapolis, 5t. Louis, Detroit, Pittsburgh & Return 19.10 49- ,80 3.00 New York & Return 14- .45 3.00 14«.45 New York, Boston, New York & Return — Buffalo, Cleveland, Chicago, St. Louis, Dallas, Oklahoma City, St. Louis & Return 114 46 86.25 Virginia Beach & Return 12 30(boat fare) Chicago, Minneapolis, Spokane, Seattle, Portland, San Francisco, Los Angeles, Salt Lake City 3, Denver, Kansas City, St. Louis & Return 216.95 169.15 Totals #506.41 $327.45 $ $— 45.00 $ $ 2.30 70.75 153.30 247.50 12.65 520.95 58.30 92.50 22.50 22.50 7.70 3.50 4.75 227.40 43.45 44.70 44.80 65.00 3.00 112.80 4.06 209.37 46.87 49.43 3.60 425.00 $ 4.50 $ .68 9.83 1.47 459.51 66.83 43.13 6.48 78.09 889.19 24.30 3.64 $260.46 $1176.24 $165.02 $2435.58 $ 81.76 $ 12.27 1/ Does not include travel expenses, aggregating $94.50, of J. Prank Bell, Head Chauifeur, -who drove Mr. Vardaman's automobile to St. Louis and returned by train in connection with this trip. RECAPITULATION Name Rail Ernest G. Draper $ U.45 Pullman $ 3.00 Airline$ — M. S. Eccles 147.47 34.73 156.35 R. M. Evans 153.22 68.50 447.70 Au *°r mobile $ — 144.62 Ronald Ransom Per Diem r e r uiem $ Mis 061 laneous Total Board Reimbursed by Traveler Tax Remitted to Collector of In ternal Revenue $ _ 15.00 $ 2.10 $' 34.55 34-55 98.13 1.00 437.68 173.20 25.98 376.25 46.81 1237.10 13.85 1.76 8.00 — 8.00 $ - — — M. S. Szymczak 250.86 89.05 144.75 45.40 557.50 — 1087.56 20.35 3.05 James K. Vardaman, Jr. 506.41 327.45 — 260.46 1176.24 165.02 2435-58 81.76 12.27 $ 522.73 $748.80 $450.48 $2231.12 $214.93 $5240.47. $289.16 $ 43-06 Totals $1072.41