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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 $

163.15
41.24
38.91

Tax Remitted to
Collector of Internal Revenue

34.55

1.00

Board
Reimbursed
by Traveler

$ 1.00

129.45
64.93
$437.68

163.15

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

t
t
t
t
t
t
t
t
t
t
t
t
t
i

n
t
t
t
t

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

65.00

3.00

209.37
46.87

49.43
3.60

425.00

$

.68

112.80

4.06

4.50

227.40
43.45
44.70

44.80

$

1.47

459.51
66.83

43.13

6.48

78.09

889.19

24.30

3.64

$260.46 $1176.24 $165.02

$—

9.83

$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

153.22

68.50

447.70

*°r
mobile

Per Diem
r e r uiem

—

144.62

Ronald Ransom

$

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

$

156.35

R. M. Evans

Au

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