The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
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41rNimuliakmwmililaiiiwwwisaw
Federal Reserve Bank of St. Louis
Collection: Paul A. Volcker Papers
Call Number: MC279
Box 8
Preferred Citation: Travel Vouchers, 1979-1980; Paul A. Volcker Papers, Box 8; Public Policy
Papers, Department of Rare Books and Special Collections, Princeton University Library
Find it online: http://findingaids.princeton.edu/collections/MC279/c135 and
https://fraser.sdouisfed.org/archival/5297
The digitization ofthis collection was made possible by the Federal Reserve Bank of
St. Louis.
From the collections of the Seeley G. Mudd Manuscript Library, Princeton, NJ
These documents can only be used for educational and research purposes ("fair use") as per United
States copyright law. By accessing this file, all users agree that their use falls within fair use as
defined by the copyright law of the United States. They further agree to request permission of the
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Inquiries about this material can be directed to:
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Princeton, NJ 08540
609-258-6345
609-258-3385 (fax)
mudd@princeton.edu
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Federal Reserve Bank of St. Louis
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
aCisRJIID OF GOVERNORS OF THE FEDERAL RESERV SYSTEM
1..ashincton,
WASHINGTON, D. C. 20551
Paul A. voicxer
Payee
T4crard---of---nove-rnors- of- -the Ped fiig1111/6d6Vitii
D.C.
-Syst-er
Address
DATE
00
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
19
AMOUNT
Itinerary and Expenditures
12/24
3:00 PM
4:00 PM
Departed Washington, D.C.
Arrived New York, N.Y.
12/29
7:50 AM
8:54 AM
Departed New York on AA 1607
Arrived Washington, D.C.
Purpose:
To meet with Wall Street Journal executives
at lunch on Friday, December 26
Vo per diem and no hotel claimed
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division .........______________.... a/c 15.
............._.......
.........................
Credit Advance, a/c 319 ............................ .....j........................
Chairman
Initials
,NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
,
NUMBER
ISSUED
116,3c9,3 6 12/23
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
_FROM—
TO—
New York, M.Y.washington, D.C.
add return
MODE AND
CLASS OF
SERVICE
air-shuttle Et
coach
AGENT'S
VALUATION
OF TICKET
$135.00
,
DATE
Itinerary and Expenditures (Continued)
AMOUNT
I.
Grand total to face of voucher
'46
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
*1'
Itinerary - Chairman Volcker
Wecinesdav,December 24
???
to New York
Friday, December 26
1:00
Luncheon at New York Fed (President's Dining Room)
with group from Wall Street Journal
Monday, December 29
7:50 AM
8:54
Depa•rt New York on AA #603
),II National Airport
Car will meet you
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
Paul A. voicker
Washington, D.C.
WASHINGTON, D. C. 20551
............................................
Payee
Address
DATE)
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
19
AMOUNT
Itinerary and Expenditures
Departed Washinaton, D.C. on AA #329
Arrived Chicago, Illinois
12/17
3:54 PM
5:00 PM
12/18
1140 AM
2:15 PM
Departed Chicago on UA 4428
Arrived Washington, D.C.
Purpose:
To attend Dinner Meeting and Board of Directors
Meeting at Federal Reserve Bank of Chicago
Hotel (to be paid directly to Union League Club)
$81.40
No per diem claimed
te1.410
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
.............„....... ............_.
Credit Advance, a/c 319 ............................ ......1......._..............
Chairman
Initials
,NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
-14,8-f4, '4 12/15
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TO—
FROM—
WarglingtoR ID.C.
Chicaeo
, $ Ill.
and return
MODE AND
CLASS OF
SERVICE
aiw. firat
AGENT'S
VALUATION
OF TICKET
$405,00
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
\
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
Itinerary - Chairman Volcker
Wednesday, December 17, 1980
3:54 PM
5:00 PM
Depart National Airport on AA #329
Arrive Chicago, Illinois
Reservation at Union League Club (312)
78
I I0
6:15 PM
Mr. & Mrs. Mayo will pick you up at thelu
6:30
Reception & Dinner at Mid-America Club,
Standard Oil Building
Thursday, December 18
•800
9:30
11:40
2:15
Breafkast with bankers and Mr. Mayo @ Chicago Fed, 8th floor DR
Board of Directors Meeting
Depart Chicago on UA #428
Arr've National Airport
42- 3
3:00
5-7
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Reception - Home Builders Association, 15th & M Streets
•
.41
'
0
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Address
Paul A. Volcker
DATE
Washington, D.C.
. L..E.Cru 0-17 tan X CZ.ukrz-V1 01 ...lie r-Cuet a 2. rt.75-euz vt
'
- D y'.0 1..ex I
For reirnbursement of travel and other expenses incurred in the discharge of official duty under
, dated
authorization No.
19
19_
AMOUNT
Itinerary and Expenditures
c,
12/10
3:35 PM
4:50
Departed Washington, D.C. on UA #657
Arrived Cleveland, Ohio
12/11
3:50 PM
4 51
Departed Cleveland on UA t386
Arrivd
e Washington, D.C.
Purpose:
Per d
To attend Joint Board Meeting at Cleveland
Federal Reserve Bank
1 day 0 $35.00
fl 75(
$35.00
29.30
Hotel
/
4'
TOTA AMOUNT CLAIMEiD
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
5
Account verified correct for charge to
Division ............................ a/c 15.
$
Initials ......
Chairman
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
,
ISSUED
D6,868,605 12/8
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, P.C.
Cleveland, Ohio
and return
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
air-coach
$172.00
t
,
DATE
Itinerary and Expenditures (Continued)
AMOUNT
I.
Grand total to face of voucher
'46
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
*1'
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcker - Itinerary
Wednesday, December 10, 1980
3:35 PM
4:50
5:00-6:00
Depart National Airport on UA #657
Arrive Cleveland, Ohio
Reservation at Hollenden House (216) 621-0700
Business Community Reception - Main Lobby
of Cleveland Fed
6:15
Social Period
6:45
Dinner - Cleveland Fed - 8th floor Dining Room
Thursday, December 11
7:30 AM
Breakfast - at Cleveland Fed - small dining room 8th
9:15
Group Photograph, Reception Room, 8th floor
9:30
Executive Session
945
Joint Board Meeting
12:00
Luncheon - Directors & Officers
1:15
Meeting with Officers
2:00
Meeting with Tom
3:50
Depart Cleveland on UA #886
4:51
Arrive National Airport
Managers, 9th Mezzanine
of Cleveland Plain Dealer
November 24, 1980
Mr. Kakalec
Catherine Mallardi
I am enclosing the hotel bill for Mr. Volcker's trip to Chicago
on October 13 and 14. The bill also includes $25.80 for dinner
on October 13. Mr. Volcker and Mr. Schedid were workina on his
speech to be given on October 14 and it was necessary to have
a working dinner at the Union League Club. The bill also includes
a long distance call to Mr. Volcker's office on October 13.
I am enclosing a check for $1.25 to cover the charge for cigars
which was also on the bill.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
9,11
V
(7\cif2-y/4
iI
./6-2-/
/(
rz-
OPT.
_
10
Ik, "31
1314
0 1.
11 (i)
r)
AX
Sell"C
• ry.1
I
7.40
33
SERVICE___iL__L
AA%0UNT
fl 1 • It()
7.40
1.2.5
74. 0
yDtPI.(
DATE
TOTAt
25.80
2.40
1r)13 44
5.16
TOTAL-
A
1.86
12.82
2.40
1 • 1+0
Department Codes
01
05
06
07
Rooms
Theater
Boy's Clubs
Civic & Arts
09
10
11
12
Main Dining Room
Wigwam
Crystal Room
Private Dining Room
17
18
20
23
Rendezvous
26 Cigar Counter
Bottle Soles
30 Health Deportment
ladies Cocktail lounge 36 Barber Shop
Dining Room Beverage 40 Cord Room
PREVIOUS BALANCE
RECEIVED ON ACCOUNT
JUNIOR PRIVILEGES
LOCKER RENTAL
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SPECIAL CREDITS
BOYS CLUB
Al
43
44
45
PLEASE REFER TO YOUR PAYMENT CARD
FOR YOUR REMITTANCE REQUIREMENTS
Volet•laundry
Billiard Room
Telephone
Miscellaneous
HEALTH DUES
REGULAR DUES
CIVIC AND ARTS
CONTRIKIDON
TOTAL CURRENT CHARGES
PAY THIS AMOUNT
BALANCE DUE
199.35
Votio#1. .2ec,c
f
ite C4 o eiaccla
65 WEST JACKSON BOULEVARD
CHICAGO, ILLINOIS 60604
TELEPHONE (312) 427-7800
5 1 /
36b6t.) /
c;IFS1 NO
•1
PA It.. A VCLCKFR
C/II1 CHA,ZLES J SCANLON
29 MA1'.1 S TREFT
ESSEX CT
6426
.15 1'
/
1 PLEASE REMIT $
PLEASE RETURN EACH PAYMENT CARD WITH YOUR REMITTANCE
199.35
CCTOBER 18 1 1980
•
`4111111rs
,
PLEASE
DO NOT CHANCE SEATS WITHOUT
CONSULTING YOUR FLIGHT ATTENDANT.
VACANT 'SEATS MAY ALREADY BE ASSIGNED TO PASSENGERS BOARDING AT
THE NEXT CITY.
FLIGHT/DATE
79014/22
FECHA
VUELO
SEAT
ASIENTO
ORIG
DEST
ORIGEN DEST
11A
CA-BS
'
GATE
SALIDA
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
19
RK
PASSENGER INFORMATION
o Cigarette smoking is only permitted
in the smoking areas of the arrcraft
and is prohibited in the aisles, lar,-,
tories or nonsmoking areas.
and Cigar smoking is prohibited.
o Eastern Airlines will accommodate
all passengers requesting a seat in a
no-smoking area of the aircraft even
when this requires the expansion of
the no-smoking area into an area
previously designated for passengers
wishing to smoke.
o
Alcoholic beverages consumed on
board the aircraft must be served
by Eastern personnel
ay not
be served to any passenger appearing intoxicated.
Your cooperation is appreciated.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Removal Notice
The item(s) identified below have been removed in accordance with FRASER's policy on handling
sensitive information in digitization projects due to personally identifiable information.
Citation Information
Document Type: Credit card receipt
Citations:
Number of Pages Removed: 1
Credit card receipt, 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
TrATE1'
N
P VOLCv.ER
,
t 4:DER1L :iESERVE RAT<
AIN 1)r)R1HY
P 0 twx 17?)1
4TLAII4 W 30-301
OMNI INTERNATIONAL HOTEL
ONE OMNI INTERNATIONAL
ATLANTA. GEORGIA 30303 •(404)659 0000
aa
/ 1 (; / •q)
ATE
vo)
VI9J`!I
69.00
w,
jr)
AL
ROOM NUMBER
R:55
56
76. 149
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
•
••••••••
729
R 7,FEREtICE
R001
1 NITIT
TAX
159 LIDIST
9
69.0()
..,9
N
I
0 1
OMNI INTERNATIONAL HOTEL
ONE OMNI INTERNATIONAL
ATLANTA. GEORGIA 30303 •(404) 659-0000
a
1
TRAVEL VOUCHER
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Rashington, D.C.
Payee
Board of Governors of the Federal Reserve System
Address
DATE
19
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
Suthorization No.
19
80
Itinerary and Expenditures
10/9
430 PM
6:16
10/10
2:450M Departed Atlanta on
4145
Arrived New York
10/13
4:10PM Departed New York on UA t923
5:30
Arrived in Chicago
20/11
AMOUNT
Dererted Washington, D.C. on DL #659
Arrived Atlanta, Georgia
m
#1060
9:55AM Departed Chicago on TW *176
14:36PM Arrived Washington, D.C.
Purpose:
To attend Roard of Directors meetina in Atlanta
and to address
American Bankers Association
meeting in Chicago on 10/14 and to meet with the
Nbtional Bankers Association -- time in New York
was personal
_
$70.00
$35.00
Per diem: 2 days @
(Chicago
b
ill
will
be
sent
later)
76.49
_Rotel tAtlairta)
,
(Continue on Reverse Side if Necessary)
TOTAL AMOUNT CLAIMED
, $146.49
,
•the
1
DUPLICATEReg.
Rmbr. Ldgr.
Account verified correct for charge to
Di vision
a/c 15.
4 /I
.......,............. ...............
$
Credit Advance, a/c 319
1.rman
Initials
DESCRIPTION
DATE
•
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
POINTS OF TRAVEL
FROM—
$
1
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
NUMBER
NET TO TRAVELER
TO—
-.
AGENT'S
VALUATION
OF TICKET
MODE AND
CLASS OF
SERVICE
.
.
.r.r%^
•
,
AA
t_
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
)0"'
Chairman Volcker -- Itinerary
Thursday, October 9, 1980
0
67
-2:50 PM
6/e4r-4:28
Depart National Airport on -EA #663
Arrive Atlanta, Georgia
Mr. Ford will meet you at the airport
Reservation at Omni Hotel (404) 659-0000
7:00
Reception at Atlanta Fed
7:45
Dinner at Fed
Friday, October 10
10:00
2:45
4:45
Board Meeting (luncheon following)
Depart Atlanta on DL #1060
Arrive New York (LaGuardia)
Monday, October 13
4:10 PM
5:30
Depart New York on UA #923
Arrive in Chicago
Karl Scheld will meet you
Reservation at Union League Club (312)
HA 7-7800
5:30-8
Reception honoring C.C. Hope - Drake Hotel, Gold Coas
t Room
7:30-11
Cocktail Reception-Puerto Rico Bankers (Pepe Rivera)
Palmer
Tuesday, October 14
House, Pool Terr
8:00 AM
9:30
Breakfast- Messrs. Mayo, Doyle, Scheld, at Chicago
Fed
General Session - PAV speaker at 11:00 AM - McCormic
k Place,
Arie Crown Theatre
1:00
Lunch at Chicago Fed with Chicago area CEO's of majo
r
industrial firms
2:30
Meeting at Chicago Fed with Senior Management
Committee
and Discussion of FR CS 80
3:30-5
Discussions with Area Academic Economists at Chicago
Fed
6:00
ABA Reception at Chicago Marriott
Wednesday, October 15
8:00 AM
9:55
12:36
12:00
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Breakfast-National Bankers Association, Continental
Plaza
Hotel, Governor's Suite
Depart Chicago on TW #376
Arrive National Airport
U.S. Industrial Payroll Savings Committee Annual
Meeting & Luncheon at State Department, John Quincy Adam
s Room
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Paul A. Volcker
Washington, D.C.
Addr
---------.....•_-...
Jz_Gevernors of tiv. Federal Reserve S, stol.
DATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
authorization No.
19
19
AMOUNT
Itinerary and Expenditures
80
12/2
4:00 PM
5:00 PM
Departed Washington on Vastern Shuttle
ARrived New York, N.Y.
12/10
700 AM
800 AM
Departed New York on Eastern Shuttle
Arrived Washington; D.C.
Purpose:
To address dinner meeting of banking officials
at Federal Peserve Bank of New York on 12/8 and
to meet with Lankers and businessmen on 12/9
No hotel expense
(1
Per dien (1 Oay claired)
... k
,
TOTAL AMOUNT C AIM D
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision ............................ a/c 15.
Credit Advance, a/c 319 ............................ _...... $..........................
,
Initials
NET TO TRAVELER
$
--- -'
DESCRIPTION
AMOUNT ACCOUNT NO. FROG PROJ
1111111111111111111111
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,868,607
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
washinf7ton,
TO—
n.c.
New York, N.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$118.00
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
)11'
J
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Paul A. Volcker
Washington, D.C.
Board of Governors of the Federal Reserve System
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
.
, dated
authorization No.
DATE
c“)
19'
AMOUNT
Itinerary and Expenditures
12/3
3:00 PM
4:00 PM
12/3
10:25 PM
12/4
1:07 AM
12/4
12:50 PM
2:53 PM
Departed Washington, D.C. on Eastern Shuttle
Arrived New York e, N.Y.
Departed New York on DL 4683
Arrived Nest Pair Beach, Florida
Departed West Palm Beach on PA 4322
Arrived Washington, D.C.
Purposet
To address Tax Foundation dinner in New York on 12/3
and to address Tnnual Meeting of Securities Industry
Association in toca Raton, Florida on 12/4.
Taxi from West Palm Beach to Boca Raton (with jo
Hotel
Per diem 1 elay 1 $35.00
(Continue on Reverse Side
/
I
TOTAL AMOONiT CLAIED
if Necessary)
55
Vou. •Reg.
Rmbr. Ldgr.
DUPLICATE
Coyn-
$ 34.00
126.88
35.00
_S195„Ftil
5
Account verified correct for charge to
Division ............................ aic 15.
----.--- --
Credit Advance, a/c 319 ..................................J......__
Chairman
Initials
jlET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
-
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
D6,e68 1 298 12.1
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
MODE AND
CLASS OF
SERVICE
Was4ington, D.C.
New York, N.Y.
air-shuttle
New York, N.Y.
West Palm Reach, Fii.
West Palm Beach, Fla Washington, D.C.
AGENT'S
VALUATION
OF TICKET
307.00
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
''
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul Y. Volcker
Vashington, D.C.
Payee
Offal Headquarters
roard of Governors of the Federal Peserve System
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No
, dated
19
DATE
19 "
AMOUNT
Itinerary and Expenditures
4
11/2E
7:00 PM
R:00 PM
Departed Washington, D.C. via Shuttle
Arrived New York, N.Y.
12/1
7:00 AM
3:00 AM
Departed New York on Shuttle
Arrived Washigton, D.C.
Purpose!
To attend meeting at Federal Peserve Bank of
NewYork on November 28.
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
..................... ...............
Credit Advance, a/c 319 ....................._ .....„1______
Initials ......
DESCRIPTION
NET TO TRAVELER
$
ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,868,300 11/26
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
New York, N.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$118.0(
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
)0'
TRAVEL VOUCHER
FR 239a I"
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Washington, D.C.
Eoard of Covernors of the Feeeral Peserve Syster
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
authorization No.
19
D ATE
19
SC
AMOUNT
Itinerary and Expenditures
11/19
7:00 PM
7:50 PM
Departed Washington, D.C. on NW #379
Arrived Milwaukee, Wisconsin
11/20
3:50 PM
446 PM
11/21
12:45 PM
4:56 PM
Departed Milwaukee on NW #353
Arrived Minneapolis, Minnesota
To and from Rochester, Minnesota by car
I.
Departed Minneapolis on NW
Arrived New York, N.Y.
11/23
8:00 PM
9:00 PM
Purpose:
Departed New York on Pastern Shuttle
Arrived Washington, D.C.
To address University of Wisconsin at Milwaukee7
to attend Directors meeting of Mayo Foundation
in Rochester, Minnesota; and to attend dinner
meeting of the New York Financial Writers
Ismiltionoict 110York.
fgecll.i%:Milw
'
aukcr"
.: Wis 3
Kotel in Rochester, Minn.
/
.
(Continue on Reverse Side if Necessary)
34.24
z/
TOTAL AMOU
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
7.75
8
Account verified correct for charge to
Division ............................ a/c 15.
..................... ..............
Credit Advance, a/c 319 ............................ _..... .........-..............
Chairman
Initials
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
FROM—
D6,868, 9C 11/13 Washington D.C.
Milwaukee, Wis.
Minneapolis, Minn.
New York, N.Y.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TO—
Milwaukee, Wis.
Minneapolis, Minn.
New York, N.Y.
Washington, D.C.
MODE AND
CLASS OF
SERVICE
air-first &
coach &
shuttle
AGENT'S
VALUATION
OF TICKET
$584.00
•DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
Grand total to face of voucher
j
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
)1111"
•
Chairman Volcker - Itinerary
Wednesday, November 19, 1980
7:00 PM
7:50 PM
Depart National Airport on NW#379 (dinner)
Arrive Milwaukee, Wisconsin
Reservation at Hyatt Regency Hotel (Phone:(414) 276-1234)
8:30
Reception at hotel
Thursday, November 20
8:00 AM
Breakfast with members of Princeton Club
@ Milwaukee Club (Jay Meili, President of Princeton
Club will pick you up)
Reception in Crystal Room of Hyatt (Atrium level)
Luncheon in Ballroom
PAV talk
(
446
Depart Milwaukee on NW #353 (Joe departs at 3:40 on NW #378)
(Catherine Cleary, Director of Mayo Foundation)
will be on same flight and has asked to drive
from Minneapolis to Rochester with you-- she will not
be returning with you)
Arrive Minneapolis, Minnesota
Fed car will drive you to Rochester
6:15
Dinner - Heritage Hall, Kahler Hotel
Reservation at Kahler Hotel (507) 285-2777
Friday, November 21
8:30 AM
Trustees Meeting at Mayo Foundation House
11:00 (approx.) Drive (Minneapolis Fed car) to Minneapolis
12:45
Depart Minneapolis on NW #206
4:56
Arrive LaGuardia (1 stop)
New York Fed car will meet you
6:00
Black tie Cocktails & Dinner (with Mrs. Volcker)
New York Financial Writers Association, Sheraton
Centre (Versailles Ballroom) -- invitations to
Mrs. Volcker
Sunday, November 23
817-:00 PM
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Depart New York on Shuttle
Arrive National Airport
Pteer Clark - supper for International Finance
economists at 3602 Van Ness Street, N.W.
CHER
II:ii1L.1III
FR 239alIT
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
!Official Headquarters
Washing on, D.
Paul A. Volcker
Address
Ronrd of novrnon-4 nf the Fpdc.ral nr,qc-rw_ 'stem
For reimbursement of travel and other expenses incurred in the discharge of official duty under
D ATE
19
, dated
authorization No
19
AMOUNT
Itinerary and Expenditures
i9
11/12
3:10 PM
5:20 PM
11/13
12:55 PM
4:32 PM
Departed Washington, D.C. on BN fll
Arrived AAllas, TExas
Departed Dallas on AIN #496
Arrived BWI Airport
Purpose:
To attend Joint Board of Directors Meeting of the
Dallas Federal Reserve Bank
$96.30
4.05
43.75
Hotel
Phone call (long distance to office)
Per diem - 1 1/4 @ $35.00
,
t
TOTAL AMOUN CLAWED
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Differences
41
Account verified correct for charge to
Division ............................ a/c 15.
..................... ...............
Credit Advance, a/c 319 .......................................$.........................
TO TRAVELER
DESCRIPTION
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
)6,867,91';
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
11/7
FROM—
TO—
Washington, D.C.
Dallas, Texas
and return
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
air-first
$607.00
DATE
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
AMOUNT
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcker - Itinerary
Wednesday, November 12, 1980
3:10 PM
Depart Dulles Airport on BN #11
5:20
Arrive Dallas, Texas
Reservation at Fairmont Hotel
Mr. Baughman will meet you at airport
6:30
Reception at Dallas Federal Reserve Bank
(Directors Lounge, 5th floor)
7:30
Dinner, Officers Dining Room
Thursday, November 13
7:30 AM
Breakfast with Directors, Officers Dining Room
(5th floor) of Dallas Fed
9:30
Coffee with Directors (also picture taking)
10:00
Joint Board of Directors Meeting
12:00
Luncheon at Bank
55
0
8:00
Depart Dallas on-158
'
Arrive .11140.144-rrs
Black tie dinner - National Gallery of Art (with Mrs.
Volcker)
Sc
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
ashington, D. C.
Paul A. Volcker
Official Headquarters
Payee
Board of Governors of the Federal Reserve System
Address
D ATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
authorization No.
19
19
AMOUNT
30
Itinerary and Expenditures
1272
10:00 AM
11:00 AM
11/5
7:00 AM
8:00 AM
Departed Washington, D.C. via Eastern Shuttle
Arrived New York, N.Y.
Departed New York via Eastern Shuttle
Arrived Washington, D. C.
Purpose:
To visit Federal Reserve Bank of New York
and observe Desk actions
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision ............................ a/c 15.
$
Chairman
Initials
DESCRI PTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROD
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
D6,867 t 940 10/30
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TO—
FROM-
Washington, D.C.
New York, N.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
.18.00
DATE
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
AMOUNT
TRAVEL VOUCHER
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C.
20551
Washington, D.C.
Paul A. Volcker
Payee
Poard of Governoss
of the Federal Reserve System
For reimbursement of travel and other expenses incurred in the discharge of official duty under
DATE
Suthorization No
19
, dated
80
19
AMOUNT
Itinerary and Expenditures
10/22
3:55 PM
5:15 PM
10/25
5:00 PM
10:00 PM
10/27
7:00 AM
8:00 AM
Departed Washington, D.C. on EA *790
Arrived Boston, Mass.
Departed Boston by Amtrak
Arrived New York, NY
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Per diem: 1
Taxis
)1
52.50
18 00
days
To attend the Board of Directors meeting of the
Federal Reserve Bank of Boston. Official travel
ended at 6:30 PM October 23 - trip to New York
was personal. (Attached for refund is return portion
of ticket from Boston to Washington - ticket from
Boston to Washington via New York was purchased at
persSnal expense.)
Hotel in Boston
Purpose:
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
ENTERED
--,%,.
Differences ...............„.....„...........................
F..S...
6
Account verified correct for charge to
Division
.7i,e%,-?)
---/
2-48 .0(4
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
$182.54
..................... ...............
Credit Advance, a/c 319 ............................__ .....„..................
d'e,
,
Chairman
e- -L,
71
DESCRIPTION
DATE
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$
ACCOUNT NO. PROG PROJ
.
POINTS OF TRAVEL
NUMBER
D6,867,9- 3 10/20
/
NET TO TRAVELER
TRANSPORTATION REQUESTS ISSUED
_
ISSUED
Initials
FROM—
TO—
Boston, Mass.
Washington, D.C.
and return
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
air-coach
$206.02
i
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
411"`
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcl.. r
Itinerary
Wednesday, October 22,
1980
Depart !:ational Airp
ort on EA #790
Arrive Boston
6:00
Boston Fed car will
meet you -- reservat
ion at
the Parker House Hote
l (phone: (617) 2278600)
Reception & Dinner at
Boston Federal Reserv
e Bank
Thursday, October 23
10:30 AM
Annual Stockholders
Meeting at Boston Fe
d
Luncheon following
3:15 PM
4:32
Depart Boston on AA
i423
Arrive National Airp
ort
OR
Drive to Cape Cod with
Mr. Yeo
Removal Notice
The item(s) identified below have been removed in accordance with FRASER's policy on handling
sensitive information in digitization projects due to personally identifiable information.
Citation Information
Document Type: Credit card receipts
Citations:
Number of Pages Removed: 3
Credit card receipts (3), 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Pa
Headquarters
Washington, D.C.
Boadd of Governors of the Federal Reserve System
DATE
19
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
19
authorization No
30
AMOUNT
Itinerary and Expenditures
10/7
4:00 PM
5:00
Departed Washington, D.C. on shuttle
Arrived New York
10/8
7:00 AM
3:00
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
To address dinner meeting of the Council on
Foreign RElations
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
...................... ...............
Credit Advance, a/c 319 ............................ _...... .........................
Chairman
,
NET TO TRAVELER
Initials
DESCRIPTION
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D81 369,515 10/7
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
New York, N.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$102.00
DATE
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary and Expenditures (Continued)
Grand total to face of voucher
[I1UJi
41111'
Chairman Volcker - Itinerary
Tuesday, October 7, 1980
4:00 PM
5:00
Depart National Airport on Eastern Shuttle
Arrive LaGuardia
NY Fed car will meet you
6:00
Cocktail Reception - Winston Lord, 740 Park Avenue,
Apt. 2A
7:30
Council on Foreign Relations Dinner (PAV speaker)
Harold Pratt House, 58 East 68th Street
Wednesday, October 8
7:00 AM
8:00
Depart New York on Eastern Shuttle
Arrive National Airport
8:15
Breakfast - Dr. Burns - D.R.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
II A II
TRAVEL VOUCHER
Fp, 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
.Official Headquarters
Payee
Washington, D.C.
Paul A. Volcker
d of Coverrors of the Fed
R€serV
Sy
_
For reimbursement of travel and other expenses incurred in the discharge of official duty under
DATE
, dated
authorization No.
19
19
AMOUNT
Itinerary and Expenditures
C-0
10/3
2:00 PM
3:00 PM
Departed Washington, D.C. on Eastern Shuttle
Arrived New York, N.Y.
10/6
7:00 AM
8:00 AM
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
To attend Convocation at Adelphi University
in Carden City, N.Y. (and to give talk)
No hotel expense
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
r
vou. Reg.
DUPLICATE
Rmbr. Ldgr.
Account verified correct for charge to
Di vision ____________ a/c 15.
----------- --------$
Credit Advance, a/c 319
Initials
,,t
. NET TO TRAVELER
$
r
DESCRIPTION
AMOUNT ACCOUNT NO. FROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D8,36S',512 10/2
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
New York, N.Y.
Washington, D.C.
return
and
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$120.00
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
Grand total to face of voucher
,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
)11'
/
..
Chairman Volcker - Itinerary
Friday, October 3, 1980
2:00 PM
3:00
Depart National Airport on Eastern Shuttle
Arrive New York
NY Fed car will pick you and Mrs. Volcker up and take you
to Adelphi University, Garden City, New York
5:00
Convocation - University Center, Room 203
Cocktail
Reception & Dinner to follow
Monday, October 6
7:00 AM
8:00
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Depart New York on Eastern Shuttle
Arrive National Airport
%
TRAV El. VOUCHER
FR 239a
(Rev. 12-70)
IL
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters
Washington, D.C.
Address
For reimbursement of travel and other expenses incurred in
, dated
authorization No.
DATE
19
eIscarge of official duty under
19
AMOUNT
Itinerary and Expenditures
BU
9/26
$:00 PM
5:00 PM
Departed Washington, D.C. on Eastern Shuttle
Arrived New York, N.Y.
9/27
8:00 AM
9:00 AM
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
To address dinner meeting of the New York Federal
Reserve Board Dinner for Officers
$20.00 fee to be paid to New York Federal Reserve Bank
for dinner
,
,
Ai--------
DUPLICATE
rit,
••••
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.0.A.0.0/12.
TOTAL
(Continue on Reverse Side it Necessary)
•
ENTERED
Vou. •Reg.
Rmbr. Ldgr.
Differences
Account verified correct for charge to
Division ............................ a/c 15.
...................... ...............
Credit Advance, a/c 319 ......................
........!.......................
Initials
2 .......,.. 4-, ....
OUNT C IME D
47
DESCRIPTION
TO TRAVELER
AMOUNT ACCOUNT NO. PROG PRO
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
FROM—
TO—
—
D8,369,511 9/26
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$
,
and return
Washington, D.C.
New York, N.Y.
,
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$120.0(
DATE
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
Grand total to face of voucher
1
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul
Volcker
..........Official Headquarters
Washingt.
.............................................
Address
I
DATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
19 80
AMOUNT
Itinerary and Expenditures
9/19
6:00 PM
7:00 PM
Departed Washington, D.C. on Eastern Shuttle
Arrived New York, N.Y.
9/28
7:00 AM
0:00 AM
Departed Few York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
To meet with members of the National Association
of Mutual Savings Banks on 9/23 -- rest of stay
personal
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
..................... .............._
$
Credit Advance, a/c 319
,
Chairman
Initials
J\IET TO TRAVELER
$
AMOUNT ACCOUNT NO. FROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
•DATE
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
Itinerary and Expenditures (Continued)
Grand total to face of voucher
)01"
Chairman VolckQr - Itinerary
Friday, September 19, 1980
6:00 PM
7:00 PM
Depart National Airport on shuttl
e
Arrive New York
NY Fed car will meet you
Tuesday, September 23
3:00 PM
Meeting with Saul Klaman and oth
ers at
200 Park Avenue
(Telephone: (212) 973-4715)
7:00
Cocktails (black tie) - Engleh
ard - Waldorf
Towers, Apt. 40A
8:00
Dinner
Wednesday, September 24
7:00 AM ??
8:00
10:00
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Depart New York on Shuttle
Arrive National Airport
Board Meeting
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
Paul A. Volcker
Board of Governors of the Federal Reserve System
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No
, dated
19
DATE
19
80
AMOUNT
Itinerary and Expenditures
9/16
4:00 PM
5:00
9/19
9:00 AM
10:00
Departed Washington, DC on Eastern Shuttle
Arrived New York
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
To address dinner meeting of The Japan Society
Purpose:
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ....______ a/c 15.
Credit Advance, a/c 319 ............................_.....1.......-..............
Chairman
Initials
NET TO TRAVELER
DESCRIPTION
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
,
ISSUED
D8,369,507 9/17
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
NewYor)c
Vashington, D.C.
and return
N.Y.
MODE AND
CLASS OF
SERVICE
air-shuttlo
AGENT'S
VALUATION
OF TICKET
$120.0
DATE
Itinerary and Expenditures (Continued)
Grand total to face of voucher
a
%
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
•
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcker - Itinerary
Thursday, September 18, 1980
4:00 PM
5:00
Depart National Airport on Eastern Shuttle
Arrive LaGuardia
NY Fed car will meet you
6:30
(Is)i1StIi1SII
nd Dinner
- Japan Society, 333 E. 47th St.
Friday, September 19
9:00 AM
10:00
Depart New York on Eastern Shuttle
Arrive National Airport
12:00
Quadriad Meeting with President at White House
2:00
Meeting at Treasury (Miller & Bergsten)
Depart National Airport on Shuttle
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
Washiggton,
WASHINGTON, D. C. 20551
Paul A. Volcker
Coverno.ra...
Payee
th
D.C.
arz*, 0arvw*sSystem
rod
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
I.
, dated
authori zation No.
DATTZ
19
c_t/111
3.00 rq-T
6:00 PM
Itinerary and Expenditures
oeparted Vaulti-nc-fton, P.C. on ratbern Sbuttle
Arrived New York, N.Y.
9/14
3:00 PM
3:52
Departed New York on Eastern Shuttle
Arrived Boston, Mass.
9/15
7:30 AM
8:50
Departed Boston on AA f695
Arrived Washington, D.C.
Purpose:
Note:
AMOUNT
To MAsend Federal Reserve System Management Conference
in Boxborough, Massachusetts
To New York on personal budaness
$17.00 paid to
American Airlines for portion of ticket to New York
Ifs)ElAMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Differences
Account verified correct for charge to
a/c 15.
Division
Credit Advance, a/c 319
Chairman
Initials
,NET TO TRAVELER
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
FROM—
a
Ye s 349,546
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
,
i g
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
, . ,•
Boston, Mar.,. (via New York) coach $217.00
and return
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
Grand total to face of voucher
•I
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
*"
Chairman Volcker - Itinerary
Sunday, September 14, 1980
3:00 PM
3:52
Depart LaGuardia on Eastern Shuttle
Arrive Boston
Boston Fed car will meet you and drive you to Boxborough
5:30
6:30
Social Hour
Dinner -- followed by Opening of Conference by PAV
Reservation at Sheraton Inn (where conference is being held)
Monday, September 15
6:00 AM
7:30
8:50
Car will pick you up at the Sheraton Inn
Depart Boston on AA #695
Arrive National Airport
car will meet you
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
9:30
Board Meeting
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No. .............
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washigaton„ D.C.
Paul A. Volcker
Pa
Address
Board of Covernors of the Federal Peserve System
D ATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
19
.
authorization No.
19 80
'
AMOUNT
Itinerary and Expenditures
5/10
2:25 PM
4:43
Departed Washington, D.C. on TW f525
Arrived Kansas City, Missoutt
9/11
2:45 PM
6:59
Departed Kansas City on MI #352
Arrived Washington, D.C.
Purpose:
To attend joint meeting of Kansas City Federal
Reserve Bank Directors Meeting
$56.23
Hotel
21.00
Per diem
C
,
,fifr.
T 1AL AMOUNV
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
.
7
$78.23
LAIMED
Account verified correct for charge to
Division ........................_ a/c 15.
......... .......... ...............
Credit Advance, a/c 319 ............................_...... ....„________
Chairman
Initials
DESCRIPTION
. NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
D8,369,501 9/5
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
Kansas City, VO.
and return
MODE AND
CLASS OF
SERVICE
air-first L
coach
AGENT'S
VALUATION
OF TICKET
$391.01
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
')II''
TRAVEL VOUCHER
F
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Washington, D.C.
Payee
Board of Governors of the Federal Reserve System
Address
DATE
For reimbursement of travel and other expenses incurred in
eIscarge of official duty under
, dated
authorization No.
19
19
AMOUNT
Itinerary and Expenditures
8/30
1:40 PM
3:46 PM
Departed New York on EA #153
Arrived Jacksonville, Fla.
9/3
5:00 PM
Is PM
Departed Jacksonville on OH #76
Arrived Miami, Florida
9/4
7:20 PM
9:29 PM
Departed Miami on FA #198
Arrived Washington, D.C.
Purpose:
To meet with officials of Jacksonville Branch of
Federal Reserve and to aftends dedication of the
Miami Branch Building
Hotel in Miami (no hotel claimed for Jacksonville)
Private dinner with Mr. William Ford, President of
Federal Reserve Bank of Atlanta
Phone calls
Breakfast 9/4
Vou. Reg.
Rmbr. Ldgr.
I
TOTAL . YOUNT
(Continue on Reverse Side if Necessary)
DUPLICATE
59.90
57.20
4.05
P
S
$127.0,
AIME
Account verified correct for charge to
Di von ............................ a/c 15.
$
Credit Advance, a/c 319
-
Chairman
,
als
DESCRIPTION
NET TO TRAVELER
S
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
r
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
FROM—
TO—
-
D8,369,494 8/21
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
New - York, N.Y.
Miami, Florida
to Washinaton, DC
.
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
first-coach $450.00
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
..
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
itinerary
e42)tas19-6994"
Friday, August 22, 1980
Shuttle to New York and start of vacation - car will meet you.
You have car for Saturday.
Can be reached through Dr. and Mrs. Conrad Bahnson (518) 392-9681
Saturday, August 30, 1980 -- Mr. Volcker and Jimmy
1:40 PM
3:46 PM
Leave New York from JFK on EA #153 -- non-stop -- coach
Arrive Jacksonville, Florida
New York Fed car will take you to the airport.
Pick up rental car at Hertz
Reservations at the Ponte Vedra Club
(904) 285-6911
Wednesday, September 3, 1980
15 and
Jimmy will leave Jacksonville at 4:15 PM on EA #6
m.
arrive at JFK at 6:23 PM. NY Fed car will meet hiII
Mr. Coyne will leave Washington, D.C. at 1:55 PM on NA #991
and arrive in Jacksonville at 3:32 PM. He will meet you at
Air Florida Gate for flight I. #76.
Then the two of you will:
5:00 PM
6:00 PM
Leave Jacksonville on QH (Air Florida) #76 -- Coach
Arrive Miami, Florida
Car will meet you and take you to the Doral Country Club
(305) 592-2000
er•-)c,
Thursday, September
12 Noon
3:30
1980
Lunch at Miami Branch
Dedication ceremony for the new Miami Branch building
Reception following ceremony
7:20 PM
9:29 PM
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Leave Miami on EA #198 -- first class
Arrive Washington, D. C.
Car will meet you.
Removal Notice
The item(s) identified below have been removed in accordance with FRASER's policy on handling
sensitive information in digitization projects due to personally identifiable information.
Citation Information
Document Type: Credit card receipt
Citations:
Number of Pages Removed: 1
Credit card receipt, 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
vtit (Au:16 r.11 PAUL.
1/ .11J-00
A
(:/1) MN CH AV1-11
Hi). P.F.ISERVE BK P.O. 520D47 .1q/05/80
MIAMI
F1.10 IDA 33152
12516
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.00
MEMO
CIA rl,
REFERENCE
CRESTR 1 2-,
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,
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—,
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— .,..0
I
CREDITS
ri :ts- 1 1' 7r),* 7•7"
K
K
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r'3TR !'?
,
CHARGES
BALANCE DUE
*
PICK-UP
59.90
*
59.7:
*
(:„
*
120.61 -
59.90
_* 120.61
1?7.0P)
r
,
,I
•
I
---
.
r E REVERSE 5;IDE FOR EXPLANATION OF CODES
LAST BALANCE IS AMOUNT DUE
I. MARKS:
to collect thri abovo
amount I agree to pay attorney's fees, court costs,
and legal interes.
Should the Doral have to resort to legal action
"-EDIT CARD NO.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
APPROVED BY
after 30 days from date of bill
GUEST'S
SIGNATURE:
ROOM
GRATUITIES
CHARGE TO:
NO.
RATE
EP
(JO
FOOD•
MAID
RATE
AP
BELLMAN
ADDRESS:
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
arters
Paul A. Volcker
Washington, D.C.
Board of Governors of the Federal Reserve System
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
authorization No.
, dated
D ATE
19
Itinerary and Expenditures
10
V
AMOUNT
/13
4:30 PM
5:52 PM
Departed Washington, D.C. on NW t369
Arrived Minneapolis, Minnesota
4
3:00 PM
4:30 PM
Departed Minneapolis by Fed car
Arrived Rochester, Minnesota
c;
/
/15
2:00 PM
3:30 PM
Departed Rochester by car
Arrived Minneapolis
8/17
12:10 PM
3:18 PM
Departed Minneapolis on NW #336
Arrived Washington, D.C.
Purpose:
To attedd Boadd of Directors meeting at Minneapolis
Fed and the Board of Directors meeting at the Mayo
Foundation in Rochester. Personal visit 8/151 (PM)8/17.
,,/ i
TOTAL a •UNT C•kIMED
a
Hotel
PefcogtRD 072 13v Ue4sigNiePjc3
e
37)* °°
ENT ER ED
DUPLICATE
Vou. Reg.
Rmbr. Ldgr.
Differences ......................................
$64.90
47.25
-
- -
Account verified correct for charge to
Division ............................ aic 15.
..................... ...............
Credit Advance, a/c 319 ............................
Initials
Chairman
... $.112....15......
_......1......._..............
. NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D8,3690 492 8/13
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Minneapolis, Minn.
Washington, D.C.
and return
MODE AND
CLASS OF
SERVICE
air-first
AGENT'S
VALUATION
OF TICKET
$410.00
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
">''
4
Sheraton-Ritz Hotel
315 NICOLLET MALL
MIN\E APOLIS MINNESOTA 55401
SHERATON HOTELS & INNS. WORLDWIDE
OTHER
_CAL.LS
MON.
DATE
MEMO
1* r; 1 373
3S
UES
CLOSING
CHANGE
OPENING
ROOM
DIFFERENCE
RATE
REFERENCE
ROOM 1)4135
TAX 1)435
CHARGES
CREDITS
c* 59.(?0
c* 5.90
ROOM NO
,
.BAL. DUE
*
p
("
,...V.
.
I'
TAX
RATE
PICK UP
.
64.90 *
4
5
6
WED.
7
8
9
THURS.
10
11
12
FRI.
13
14
15
16,
171
18'
191
201
GUEST'S SIGNATURE-
Alla164
LAST BALANCE IS AMOUNT DUE UNLESS OTHERWISE INDICATED
THIS RECEIPT.
BILLS ARE PAYABLE WHEN PRESENTE,P:_.kTA.IN
R
CHARGE TO
Sheraton Operating lis P.s.sociates L'irritited
Niiinn.?2po
Agent for Sheratontz 1-lotel
e
d/b/a The
rs-N1
ADDRFSS
CITY
STATE
ZIP
She
on
HOTELS & IN,UVORLINV IDE
REGARDLESS OF INSTRUCTIONS, GUEST IS ALSO LIABLE UNTIL BALANCE HAS BEEN PAID
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
•le
•
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Irio. --WNW
lereielatalle*Nabiliel.64
I11111461.101111014.011016.4
T AIN LOWI.fi PORTION FOR YOUR RECORDS
EXPLANATION
DATE
AMOUNT
CHARGED
BILLS ARE PAYABLE
SHERATON-RITZ HOTEL
WHEN PRESENTED
MINNEAPOLIS SHERATON CORPORATION
MINNEAPOLIS. MINNESOTA 55401
PHONE: 336-5711
r‘
AMOUNT
CREDITED
—
EIALk !iCE
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Washington ?
Payee
7card of Governors of the Federal Reserve Syster
Address
DA TE
20
19
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
authorization No.
19
AMOUNT
Itinerary and Expenditures
3/3
2:00 PM
3:00 PM
Departed Washington, D.C. on Pastern Shuttle
Arrived New York, N.Y.
8/11
7:00 AM
8:00 AM
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
To meet with Messrs. Solomon and Sternlight at
the Federal Reserve Bank of New York
No per diem claimed -- no hotel expense
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ......_________ clA 15.
$
ChairMan
Initials
DESCRIPTION
NET TO TRAVELER
AMOUNT ACCOUNT NO. FROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,870,907 8/7
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
New York, N.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$120.0C
DATE
Itinerary and Expenditures (Continued)
AMOUNT
IL.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
'")°'
TRAVEL VOUCHER
FR 239a
Voucher N
(Pev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
Paul A, Volcker
Payee
Address
...
For reimbursement of travel and other expenses incurred in the discharge of official duty
authorization No
, dated
19
DATE
4
19
I-er
AMOUNT
Itinerary and Expenditures
7/31
800 PM
9:00 PM
Departed Washington, D.C. on Shuttle
Arrived New York, N.Y.
8/1
5:00 PM
6:00 PM
Departed New York on rastern Shuttle
Arrived Boston, Massachusetts
8/3
5:55 PM
7:15 PM
Departed Boston on AA #275
Arrived Washington, D.C.
Purpose:
To attend meeting in New York City with officers
of the National Association of Mutual Savings Banks.
Visit to Boston was personal.
Note:
return portion of Eastern shuttle ticket from NY attached
Also, coach class was requested for Boston to D.C. portion
Sf trip but first class ticket was issged ---, and it was
too late to change
(Continue on Reverse Side if Necessary)
Vou. •Reg.
Rmbr. Ldgr.
DUPLICATE
447v-
1)1
TOTAL AMOUNT CLAIMED
Account verified correct for charge to
Division ............._...... a/c 15.
..................... ...............
Credit Advance, a/c 319 ............................ _..... L......._..........
Chairman
Initials
DESCRIPTION
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
.
.
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,870,904 7/31
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
NET TO TRAVELER
FROM—
New York, NY
TO—
P;oston, Mass
MODE AND
CLASS OF
SERVICE
air-coach
AGENT'S
VALUATION
OF TICKET
$177.0(
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
Itinerary - Chairman Volcker
Thursday, July 31, 1980
8:00 PM (or 9:00 PM)
9:00 or 10:00 PM)
Depart National Airport on Eastern Shuttle
Arrive LaGuardia
New York Fed car will meet you
Friday, August 1
11:00 AM
Meeting with Saul Klaman and Others (see attached list)
at PAN AM Building (200 Park Avenue - Room 1200
4:00
Pick up Jimmy at New York Fed
5:00
6:00
Depart LaGuardia on Eastern Shuttle
Arrive Boston
Drive from Boston to East Orleans, Mass.
(Ed Yeo phone - (617) 255-3577
Sunday, August 3
Drive from East Orleans to Boston
PAV -- 5:55 PM
7:15 PM
Depart Boston on AA #275
Arrive National Airport
(car will meet you)
JIMMY -- 6:00 PM Depart Boston on Eastern Shuttle
7:00 PM Arrive LaGuardia
https://fraser.stlouisfed.org
IL
Federal Reserve Bank of St. Louis
1
r
F3OARD
OF
GOVERNORS
OF THE
FEDERAL
RESERVE
SYSTEM
I
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Friday, August 1 - 11:00 AM
Saul Klaman
Al Hooke, Chairman
Bob Masterton, Vice Chairman
Virgil Conway
Frank Saul
John Flannery
Harry Albright
George Ellis
irt
TRAVEL VOUCHER
FR Ilba
Voucher No.
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
Paul A. Volcker
Address
-- - - - -For reimbursement of travel and other expenses incurred in the discharge of official duty under
Iuthorization No.
, dated
.
19
DATE
19
AMOUNT
Itinerary and Expenditures
91
7/3
4:00 PM
7:30 PM
Departed Washington, D.C. on Metroliner
Arrived New York, N.Y.
7/5
9:55 PM
Departed New York on SA #101
7/S
10:30 AM
7/f6/
7:55
9:25
11:15
10:14
11:00
12:00
AM
AM
AM
AM
AM
N
Arrived Zurich, Switzerland
BIS car to Basle, Switzerland
Departed Basle on SA 4822
Arrived London
Departed London on BA #171 (Concord)*
Arrived New York
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose: To attend BIS meeting in Basle
Per diem:
@ $6; 7/6-1
/
2
Hotelin Basle
$116.79
$21
*Petwraitiky occpp,r49sre3siNairNww.gwary in order torcAtskThtluardrAW6C m eting
”.63.29
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision
a/c 15.
1
.
.. . .......... ...............
I
Initials
Chairman
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO.
,
PROG PROJ
,
TRANSPORTAT-ION REQUESTS ISSUED
.
-
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,869,599 6/30
D,6,870,911 7/:.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
Washington, D.C.
Washington, D.C.
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
$2,482.00
air-first
Basle, Switzerland
Metroliner-coach $27. 0
New York, v.y.
DATE
Itinerary and Expenditures (Continued)
II.
Grand total to face of voucher
4
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
Nip
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary -- Chairman Volcker
Thursday, July 3, 1980
Depart Washington, D.C. on Metroliner
4:00 PM
Arrive New York City
7:30 PM
New York Fed car will meet you in front of Charlie O's Restaurant
Saturday, July 5
9:55 PM
Depart New York on SA #101
Sunday, July 6
1030 AM
Arrive Zurich, Switzerland
BIS car will meet you and drive you to Basle
Reservation at Schweizerhof Hotel (Phone: 061-22-2833)
Monday, July 7
BIS Meeting
Tuesday, July 8
7:55
9:25
11:15
10:14
AM
AM
AM
AM
11:00 AM
12:00 N
2:00 PM
Depart Basle on SA #822
Arrive London
Depart London on BA #171
Arrive New York (Kennedy)
New York Fed car will meet you and drive you to LaGuardia
Eastern Shuttle from LaGuardia
Arrive National Airport
Board Meeting
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee ...
Wast:ington„
Paul P. Volcker
Address
tACsard Of
novPrnnrs nf fhp Fedoral Rpsterve S stem
For reimbursement of travel and other expenses incurred in
I uthorization No.
, dated
DATE
19
SO
eIscarge of official duty under
19
AMOUNT
Itinerary and Expenditures
6/27
4:00 PM
5:00 PM
Departed Washington, D.C. on rastern Shuttle
Arrivqd New York, N.Y.
6/30
7:00 AM
8:00 AM
Departea New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
Meeting with Mr. Klaman, Predi4ent0 National
Association of Mutual Savings Banks
No per diem and ho hotel claimed
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
DUPLICATE
Vou. Reg.
Rmbr. Ldgr.
Account verified correct for charge to
Division ...................._ a/c 15.
$
Credit Advance, a/c 319
Initials .._.
Chairman
. NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
,
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
DC 0869,
598
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
6.21
FROM—
Washington, D.C.
TO—
New York, '1.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$120.00
•DATE
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary and Expenditures (Continued)
Grand total to face of voucher
AMOUNT
411""
°P-
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Washington, D.C.
Payee
Board of Governors of the Federal Reserve System
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No.
, dated
19
AMOUNT
Itinerary and Expenditures
;Liu
8:00
10:55
3:20
4:43
5:20
1:40
3:35
10:30
2:10
/0:45
3:50
6:45
6:15
7:00
8:00
6/24
6/25
"
vepaiLvci
v.La
Arrived New York en United #159
Departed New York on United #159
Arrived Portland, Oregon
Departed Portland on Tontinental #85
Arrived Seattle, Washington
Departed Seattle on NW #7
Arrived Tokyo, Japan
Departed Tokyo on JAC #781
Arrived Peking, China
Departed Shanghai on CA #921
Arrived Tokyo, Japan
Departed Tokyo on PAA #800
Arrived New York, N.Y.
Departed New York on shuttle
Arrived Washington, D.C.
*Meeting in New York with Mr. Solomon, President of NT Fed
Purpose: To visit China as guest of People's Republic of China -stopover in Japan to visit Bank of Japan and in Seattle
to meet with bank officials and bankers at Stattle Branch .i-ntr in nv..zrf^r, frrvm A/7 — A/11 ncercnnAl
(Continue on Reverse Side
Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
$275.94
TOTAL AMOUNT
Differences
W
A
Account verified correct for clip;
. e •
Credit Advance, a/c 319
Chairman
Initials
DESCRIPTION
AMOUNT ACCOUNT NO. PROG
PR
TRANSPORTATION REQUESTS ISSUED
_
T
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,870,641 6/6
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
NET TO TRAVELER
i
FROM—
TO—
Peking, China
Washington, D.C.
and return
MODE AND
CLASS OF
SERVICE
air-first
AGENT'S
VALUATION
OF TICKET
$2,942.( 8
DATE
Itinerary and Expenditures (Continued)
19
AMOUNT
80
Hotels
4
- Seattle
- Tokyo
$7 311
12/
.0
7.00
Exit tax in Tokyo
Per diem in Seattle and Tokyo (no expenses claimed for China -guest of People's Republic of Chira)
6/11 - 11 @ $21; 6/12 - 3/4 9 $21-14 @ $6; 6/13 e 3/4 @ $6-k @
$21; 6/14 - 1 @ $21; 6/15 - 3/4 @ $21.00 --
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
74.25
Itinerary - Chairman Volcker
•
Friday, June 6, 1980
7:00 PM
8:00 PM
Depart National Airport on Eastern Shuttle
New York Fed car will meet you at LaGuardia
Saturday, June 7
9:20 AM
10:55 AM
3:20 PM
NY Fed Car will meet you at apartment
Depart JFK on United #159 -- Seat 1C
Arrive Portland, Oregon
John Balles will meet you at airport
Reservation at Kah-Nee-Ta Lodge, Warm Springs, Oregon
(503) 553-1112
Sunday, June 8
10:00 AM
Leave on river trip
Wednesday, June 11
12:00 N
4:43 PM
5:20 PM
Return from fishing trip - Maupin, Oregon
Depart Portland, Oregon on Continental #85
Arrive Seattle, Washington
Governor Teeters & Charlie Siegman arrive at 7:58 PM - NW »7
Reservation at Seattle Hilton Hotel (206) 624-0500
Thursday, June 12
8:00 AM
8:30 AM
11:00 AM
12:00 N
1:40 PM
Depart hotel
Breakfast meeting with bankers at Seattle Branch -Gerry Kelly, host-- Messrs. Jenkins, Berry, Bangert,
Burrow, Truex, Mangels)
Conference Call
Depart Seattle Branch (phone: (206) 442-1376 - 8-399 1 37(
Depart Seattle on Northwest #7
Friday, June 13
3:35 PM
Arrive Tokyo, Japan
7:30 ?
Reservation at Okura Hotel
Dinner hosted by Vice Minister Sagami at Okura Hotel
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Saturday, June 14, 1980
Breakfast at Embassy
12:30
Lunch hosted by Bank of America at American Club
6:00
7:00
Meeting with Governor Maekawa at Shinkiraku Restaurant
Dinner with Governor Maekawa and others at Shinkiraku
Sunday, June 15
10:30 AM
2:10 PM
Depart Tokyo NRT on JAL #781
Arrive Peking (Beijing) -- stay at Diayutai State Guest House
3:00 PM
Briefing for Delegation at Embassy
6:00 PM
Banquet hosted by President Li Baohua
Monday, June 16 -- Beijing
8:30 AM
10:30 AM
7:00 PM
Meeting with Bank of China Officials
Depart for Great Wall and Ming Tombs -- Lunch at Great Wall
Working Dinner hosted by Minister of Finance Wu Bo
Tuesday, June 17-- Beijing
8:30
1:00
AM
PM
Meeting with State Planning Commission
Visit Summer Palace - Lunch at Summer Palace-hosted by Mr.
Meeting with Vice Premier
/Fang Gao
PAV host Reception for Chinese
6:00 PM
Wednesday, June 18 -- Beijing
8:00 AM
11:45 AM
1:15
Seminar with Professors & Students
Depart Guest House
Depart Beijing -for Xi'an by plane
Thursday, June 19 -Ii an
Friday, June 20
-- Shanghai
Leave Xi'an for Shanghai
Saturday, June 21 -- Shanghai
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
t
A
3-
Sunday, June 22, 1980
-- Hanzhou
Monday, June 23 -- Shanghai
Tuesday, June 24
10:45
3:50
6:45
6:15
AM
PM
PM
PM
Depart
Arrive
Depart
Arrive
Shanghai on CA #921
Tokyo, Japan
Tokyo on PAA #800
JFK
New York Fed car will meet you -- you will be cleared through Customs.
Phones:
in China - Thomas L. Lauer, Control Officer - office (373-103)
home
(378-407)
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
•.•
CTlON
COPY
PE CI
AST ION F;P-01
ai
UNCLASSiFIED
Pc/mon/en i" of State
EEIJIN 25336
11141Z
9).1
INCOMING C/11
TELEGRAM
BEIJIN C5336
1110541
1315 -'tEPART BEIJING FOR )(VAN BY PLANE.
INFO
CS7-01 .EA -12 A:3-02
N3CE-00 /039 V
Es-oa
S3-15
SP -02
223294
SO-13
JUNE 19
IN WAN.
1111nZ /21
C 1109151 JUN ZO
FM AmEMEASSY EEIJING
10 SECSTATE 1:A1,0S 1NNEDIATE 4E50
AMErEA:':Y ICKr0 IrrEDIATE
INFO AIICON::! meN,S 1. C'.
Arco"sui VAN:J:4C/
AMCONSVL CriANGHAI
JUNE 20
LEAvE WAN FOR SHANGHAI
JON!
. 21 0755 -LEAVE SHANGHAI FOR HANGZHOU BY AIR. (VISIT TO A
=ITO( WILL LE ARRANGED./
UNCLAS BEIJING 5326
JUNE 22
1E35 - ENTIRE DELEGATION RETURNS TO SHANGHAI.
CEPT PAS: FECEPAL RE:ERVE FCR CHARLES :IECMAN
TOKYO PA:: TO C,IAIRTtA
JLNE 23
IN 5o;.N1rAl (VISIT 70 A LIGHT INDUSTRY MANUFACTURING
FA:1111Y WILL BE ARRANGED.)
v0LC,IR'S PARTY
E.O. 12005:
N/A
TAGS:
(FIN, OTRA, CH US
FECERAL ESERA CHAIRMAN VOLCKER'S VISIT TO CHINA
SUBJECT:
REF: (4) EEIJING 4970; TO STATE 199
I. Ers:Jr CISCUSSED CONTENT: Cr FEF1EL 'u
yF1.0':E WITH PBOO
ON JUNE 5 AND MET WITH HOC err ICI
:Hf.NG M;NG AND JIANG HAI
ON NUNE G AND HAS HAD FL:RTHER TEIEGONS :INCE. PB2: AFF;EOIATED
WILLINGNE:S or CHAIRN:.N :01CPER TO EXTEND FRC VISIT FY CNE D.
THEY POINTED CT, M0'.:EvER, THA LEIJm sculDulE )1;.s LEEN
LARGELY AFRANGED AN) ,z: NOTED IN Er 1(1 (BI) THERE ;.FE DIFFICULTIES IN “RA)N3itie., 41; CCT,EGTICN: HUMS-71'4N AND
YI'AN-SAN34A1. A:7,0, AIRLINE TIC!'ETS PC; Ti,ESE PORTIONS'
SAVE ALRE.:DY BEEN
ErESFF NC1E0 CE1EG;TIC1 WIELINGNES: TO FC;FCC% Yl'AN PCATION, E.T FFC: OFFICIAI.: FELT TrI4T
A u:EF2L
C!".:A' FE ARR;.'.":E0 '-E:E. IN:TEA:. Cr
FF:: PR:''CSES THAT C.J.:,17mLN
JUNE 26
FE CT OF DELEGATION LEAVE GI,ANGZHOJ fOR HONG KONG. PEOC
WILL ARRANGE TRAN:PORTATION AND IS AWARE CF DELEGATION
MEMEERS* CCVNITNFUTI IN HO' 5 YO NG CI AFTERNOON Or JUNE 26.)
PLEASE ADVISE SOONEST IF ABOVE SCPECULE IS SATISFACTORY.
3. IN BEIJING, DELEGATION WILL STAY AT DIALYUTAI STATE
0"E51 KC45E.
RECEPTION. FRI:I VOTED IN BEIJING :970 ?AAA 4 IS FOR
A BUFFET FECEPT1CN. truss? COULD AF;ANU RECEPTION WITH
SITTLE REFRESHMENTS FOR ABOUT US S:.50 PER PERSON, GUT IN
VIEW OF THE SOCIA1 ACTIVITIES ARRANGED BY THE CHINESE, WE
BELIEVE THAT A UFFET RECEPTION WOULD EE MORE SUITABLE.
ErEA:SY IS V:PKIN; WITH PECC ON CHINESE GUESTS TO BE
IN;1TE0. ErEASSe FESIDNCE .,7ULD BE ABLE TO RAN:LE A BUFFET
RESERTION FOR :JP TO 75 PERSONS. FCR A :IMPLE RECEPTION,
103 PEONS COLO BE INVITED. IT vOUD BE Cf. GREAT ASSISTANCE
IF FrE :CAD APPAY%r. TO A'./ INVITATION CARO; ?E-PRINTED
(E ,CEPT FOR NA"E.: :; IN;ITEE:1 AND 82;N1 THEM WITH THE
cEircation. !F A FFET RESE0 TiC1 IS SELECTED, THE
RECEIFTION WOLO BE FRC% 6:017 TO 7:03 PM Ci JUNE :7 AND
BE HELD AT TpqE A"BASSOCR
RESIOP,CE, 17 GUAIGHUA LU.
IF A M:RE SIMPLE RECEPTION IS DESIRE3, THE TIME VOLD BE
5:30-6:30 PM.
4.
2. REVISED SSI,ESY.LE FPSPOSE1 Ee FES: IS AS' FCR
(NOTE THAT GREAT WALL/MING MI6; HAVE EEEN INC10:ED IN BE
FCRTIONT:
JC%E 15
1410 - APR1'vE EEIJING. CI:CV:: SCHFC'.1.E. AT THE AIRPCRT.
1600 OR 1632 FSR SE.EC47!:N AT E.s,
le20 EAN:%E' 6::TE: Et PES: PRE:ISP.T II
EACH'..IA AT THE G;EAT rALI. OF TwE
JUNE 16
2830-1033 - CONEINE3 rEETIN1 WITH PESS/UNK Cr C:4 :A CFFSS:AtS.
1030 - LEAVE FCR GREAT WAL AN2, mINS
LUNCH AT
1920-2100 - WORKING DINNER HOSTEO BY MINISTER CF FINANCE WU EO.
JUNE 17
0O20-1CCO - MEETING V!'Y STATE PLA%%11; cc-1::!01.
1000 - VISIT S-..NrER FC(. 1 ,:%S'a AT
Rv..A%CE
HCSTED Er :CRIC:LTE E:NK FREZI7ENT FA%3 GC.
AFTERNcpN - (TINE RESER'.E.D FCR A MEETING VITH A VICE
PREMIER.)
CLIAIRNN VOLCKER FOR
JUNE 18
OS00-1030 -CHAIRMAN VOLCKER WILL DISCUSS EcvxrIC
PRcE:ErS IN A SIMII, Az CE::ION
s-L211,Ts
:
:"11',ErS171.
':7
rA5E.
1115 - RETL:N TO
m:?:E.
1145 - LEAvE ()I.:EST MC*USE FOR AIRPORTI
https://fraser.stlouisfed.org
•
Federal Reserve Bank of St. Louis
JUI.E 2$
CHARLES SIEGMAN LEAVES GUANGZHOU FOR HONG KONG VIA TRAIN.
CP.:END
AN ExTRA Fr
1730 O-3 1300 - RECEITFCN H:STED B
CHIkESE AN: AE;i:A'4
JuNE 24
1045 - CHAIRMAN VOLCKER LEAVES SHANGHAI FCR TOKYO VIA CA 921.
1/15 - REST OF DELEGATION LEAVE S SHANGHAI FOR GUANGZHOU VIA
CA $301.
UNCLASSIFIED
5.
TRAVEL OF FE At:I:TAY VICE PRESILENT HANG-SHENG
BE SUBJECT CT SEPTEL.
Cd(V, WILL
ROY
I
Rovisc0 :lune 1 1.
(On the as:lumption that the Group il: not•
going Lo Xian)
CONTACT AND "1"RACI NC TELEPHONE NUM,BERS
FOR TR! P TO slAPAN AND CHINA
SEATTLE, WASHINGTON - JUNE 11 (eve.)-JUNE 1?(n.m.)
Seattle Hilton
(206) 62J -05O0
Seattle Branch, Federal Reserve Bank of San Francisco (206) 442-1376
(Gerald R. Kelly)
TOKYO, JAPAN - JUNE 13 (p.m.)-JUNE 15 (a.m.) -- 13 hours later than in Washington, D.0
U.S. Embassy (011-81-3) 583-7141
Okura Hotel (011-31-3) 582-0111
Contacts:
William McCamey, Financial Attache (011-31-3) 583-711 ext. 7326 (office)
(011-81-3) 451-7342 (home)
`N
Richard Woodworth, Assistant Financial Attach61
[designated by Embassy as
(011-1-3) 583-711 ext. 7805 (office)
Control Officer for visit]
(011-81-3) 405-19/7 (home)
CHINA -- 12 hours later than in Washington, D.C.
BEIJING - .JUNF, 15 (p.m.)-JUNE 19 -- 12 hours later than in Washington, D.C.
U.S. Embassy (522-033 - requires operator assistance)
Contacts:
J. Stapleton Roy, Deputy Chief of Mission (522-033 - requires operator assistancc
Walter Lenahan, Economic/Commercial Minister (522-033 - requires operator
assistance)
Philip T. Lincoln, Jr., Economic/Commercial Officer
(522-033 - requires operator assistance)
[designated by Embassy as Control Officer for visit]
SHANGHAI - JUNE 20-21 -- 12 hours later than in Washington, D.C.
Consulate General (373-103 - requires operator assistance)
Contacts:
Donald U. Anderson,
, Consul General ;373-103 - requires operator assistance)
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Thomas A. Lauer, Economic/Commercial Officer
(373-103, office, requires operator assistance)
(373-407, home, requires operator assistance)
[designated by Consulate as Control Officer for visit]
I
CHINA
(con't.)
HANGZHOU - JUNE
-- 12 hours later than in Washington, D. C.
Hangzhou does not have a U.S. Consulate.
Consulates in Shanghai or Guangzhou.
If necessary, contact
GUANGZHOU - JUNE 2h-76 -- 12 hours later than in Washington, D.C.
Consulate General (615-82 and 615-529 - requires operator assistance)
Contact:
Richard Williars, Consul General
(615-82 and 615-529 - requires operator assistance)
Peter Chase, Economic/Commercial Officer
(69-9c3 ext. 1003, office - requires operator assistance )
(69-900 ext. 1;02, home [hotel] - requires operator assisz.ance)
[designated by Consulate as Control Officer]
HONG KONG - JUNE 26 (p.m.)-JUNE 29 (a.m.)
12 hours later than in Washington, D.C.
Consulate General (011-952-5) 239-011
Mandarin Hotel
(011-852-5) 220-111
Contacts:
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Thomas P. Shoe:,mith, Consul General (011-852-5) 239-011
Henry A. Engelbrecht, Chief, Economic Section
[designated by Consulate as Control Officer for visit]
(011-852-5) 239-011
••••
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
quarters
Pa
Washington / D.C.
Paul A. Volcker
Address
Boarci
DATE
-of ar7A5ver-rFurb
• th4,! r(-04,1ca1 P-asezve
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
AMOUNT
Itinerary and Expenditures
19
5/30
6/1
6/3
6/4
2:00
3:00
12:25
2:09
8:25
11:40
10:00
12:51
130
444
PM
PM
PM
PM
AY
AM
PM
AM
PM
PM
Departed Washington / D.C. on shuttle*
Arrived !Iew York / N.Y.
Departed New York on DL ;535
Arrived New Orleans, La.
Departed New Orleans on T14832
Arrived Baltimore-Washington Airport
Departed Washington, D.C. on DL *593
Arrived New Orleans, La.
Departed New Orleans on DL f610
Arrived Baltimore-Washington Airport
*in New York for meeting with ABC News
To meet with central hankers and to address meeting
of American Bankers Associateunn's International
Monetary Conference -- return to D.C. on 6/3 was
necessary in order to address Conference of Chairme
dinner meeting.
$211 6/2 1 q $21; 6/4 -3/4 fl$
4
/
4 0 $21; 6/1-3
/
Per diem: 5/30-1
($307.80 lec
s1 41 anti 6/1
Purpose:
li:°.rtrIniUALrviakrarifi'le,17-
S $1-8-rituAtail* ctUAEU-rs -
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Diffe
Account verified correct for charge to
a/c 15.
Division
Credit Advance, a/c 319
Initials
NET TO TRAVELER
Chairnan
AMOUNT ACCOUNT NO. PROG PRO
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
r
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
D6 / 869/ 592 5/30
D6/8700 644 5/29
4/29
n6,8701 C38 5
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
Washington / D.C.
Washington, D.C.
Washington, D.C.
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
$100.00
New York & return( alf ret.)shut le
$359.00
ir-robh&1st
New Orleans & ret.
$350.00
”ew Orleans & ret. air-coach
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
'w
4
ci:5
voicKei, pa,
FOR INFORMATION AT ANY FAIRMONT HOTEL
CALL YOUR TRAVEL AGENT OR CALL TOLL FREE
800-527-4727 (IN TEXAS CALL 800-492-6622r
REMARKS:
•
mEnno
FOR F.O. CASHIER USE ONLY (CREDIT CARD IMPRINT, ETC )
DESCRIPTION
REFERENCE NO
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
TRANSACTION
AMOUNT
BALANCE
18
19
19
20
20
21
21
22
22
23
23
24
24
25
25_
LAST AMOUNT
IS
BALANCE DUE
131517
RATE CODE SPEC
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
PLEASE REMIT DIRECTLY TO:
FAIRMONT HOTEL
UNIVERSITY PLACE
•
NEW ORLEANS. LA. 70140
1504) 529-7111
Thank You
oommmr
ANO=IMMENNIONIMIIMPI111.7.111MMINOMINIMMINIIIPIEREINFEEm
ABBREVIATIONS:
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
BANQUET
GARAGE
LAUNDRY
LONG DISTANCE
MISCELLANEOUS
PAID OUT
RESTAURANT
BANQ
GRGE
LAUND
LDIST
MISC
PDOUT
REST
CODES!
MISCELLANEOUS
AUDIO
PSTGE TOUR
SPA
LIMO
AUDIO VISUAL
POSTAGE
TOUR PACKAGE
SPECIAL ARRANGEMENTS
LIMOUSINE
RESTAURANTS
BAILY
RM - SV
BLUE 1
BLUE 2
SAZER
RCLUB
COURT
BAILEY'S
ROOM SERVICE
BLUE ROOM - BREAKFAST/LUNCH
BLUE ROOM-DINNER
SAZERAC
RACQUET CLUB
FAIRMONT COURT
SHOPS
TABAC
BARB
BTYSH
FLRST
TABAC SHOP
BARBER SHOP
BEAUTY SHOP
FLORIST
)1..Ct.L
Pi•FL
i'Eti-%
p
ORINOQMATION AT ANY F A IRMON T HOTEL
CALL YOUR TRAVEL AGENT OR CALL TOIL FREE•
4
800-5274727 (IN TEXAS CALL 800-492•6622)(
,
•
1
1
DC•
6
REMARKS:
1E ;IT.I.AL 2ESEIIVE SYSTEL
•
DESCRIPTION
REFERENCE NO.
MEMO
Fop F 0
TRANSACTION
AMOUNT
BALANCE
CASHIER USE ONLY (CREDIT CARD IMPRINT, ETC )
9J•uU
7.bu
2
3
3
4
6
5 Hi b1.4.
LJUrt
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
25
_25_
5
14X
I35;3u ub/u?
5-b".UU
U U6/U'J
1.3
7 ft:W.
bVb, UJ
JU7 obi)
LAST AMOUNT
IS
BALANCE DUE
131558
PLEASE REMIT DIRECTLY TO:
FAIRMONT HOTEL
UNIVERSITY PLACE
•
NEW ORLEANS, LA. 70140
(504) 529-7111
Thank Jou
'1`
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https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Wir111. Af../.1so.ilikl.t.
4
-.•
'
•S • ,
IN.A•
• 'Jo's'
•
1,•
•
Telephone No. for
New Orleans Branch
Itinerary - Chairman and Mrs. Volcker (504) 586-1505, x 208-
•
I
Friday, May 30, 1980
2:00 PM
3:00 PM
Depart Washington, D.C. on Eastern Shuttle
Arrive LaGuardia
4:00 PM
8:00 PM
Joe Coyne will meet you at airport in New York Fed car
Interview with ABC News at 1926 Broadway
Black tie dinner. - Zilkhas, 927 Fifth Avenue
Saturday, May 31
2:00 PM
Lunch - Mr. & Mrs. Solomon at Soho Charcuterie Restaurant
195 Spring (phone: 226-3545) -- car will pick you up.
Sunday, June 1
12:25 PM
2:09 PM
7:00 PM
8:00 PM
Depart LaGuardia on DL #535
Arrive New Orleans
New Orleans Branch car will meet you and take you to
Fairmont Hotel (phone: (504) 529-7111)
Reception - Grand Ballroom, Fairmont
President's Dinner - International Ballroom (informal)
Monday, June 2
8:25
12:30
12:50
2:30
2:00
6:30
7:00
8:00
AM
PM
PM
PM
PM
PM
PM
PM
Session I - International Ballroom
Social Hour - Grand Ballroom
Luncheon - Grand Ballroom
Interview - Bank of Tokyo, Mr. Kashiwagi in his suite at Fairmo
Session II
Busses depart Fairmont for cruise on Mississippi River
Reception
Dinner Dance
Tuesday, June 3
Car will pick you up at hotel
8:25 AM PAV Departs New Orleans on TI #832
11:40 AM Arrives Baltimore-Washington Airport (nonstop)
2:15 PM Board Meeting
6:30 PM Reception & Dinner - Conference of Chairmen - Watergate Terrace
10:00 PM Depart National Airport on DL #593
12:52 AM Arrive New Orleans -- car will meet you
Wednesday, June 4
7:30 AM
10:00
12:00
12:30
3:20
1:30
N
PM
PM
PM
Breakfast Meeting in Directors Room at Fairmont (for
participants in Central BAnkers discussion)
Central Bankers Discussion
Social Hour - Grand Ballroom
Luncheon - Grand Ballroom
Mrs. Volcker departs on EA #60 -- arrivingKennedy at 7:05 PM*
PAV departs on DL #610 -- arriving Baltimore at 4:44 PM
OR departing on EA #558 at 5:19 PM and arriving Dulles @ 8.45 P'
*New York FPd car will meet you.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
OR
TRAVEL VOUCHER
239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
arters
Paul A. Volcker
Washington
Board ol:or ove
F G
reimbursernc
er?ilf Prat
velt
glleothee
r edxrer
na
sel ini7
cu
errs
ecTfnvtl?e
DA TE
authS rization No.
, dated
19
cl .X1.?at
rge
eTrotf official duty under
19
.
AMOUNT
Itinerary and Expenditures
nel
5/23
D.C.
Depprted Washington, D.C. on shuttle
Arrived New York
9:00 PV
5/24
Departed New York on AL 1173
Arrived Syracuse, New York
8:50 AM
9:37 AM
5/28
Departed Syracuse, N.Y. on AL t81
Arrived Washington, D.C.
7:25 AM
t`;:25 AM
Purpose:
To participate in Commencement exercises at
Hamilton College, Clinton, New York on 5/24 and 25
(On vacation Mav 26 and 27)
Per diem - 1 Day ,$21.00 -- no hotel bill - quest of c llecie
$21.00
•
0
41/#1:
TOTAL AMOUNT CL IME
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Differences ...................................................
Account verified correct for charge to
Di vision ..............__ a/c 15.
44
........t.$.2.1..011..
------------------ --------------
Credit Advance, a/c 319 ............................ _......1.......................
Initials
J1IIIsJ.
TO TRAVELER
AMOUNT
$
ACCOUNT NO. PROG
PRO
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO
AND
CLASS OF
MODE— SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
*'w
•
e k- 4916bakga 'Witt
ar
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•
F 0ttir
Telephone Nos.
unto,tota. tes`‘
Itinerary -- Chairman Volcker
Mother - (315) WH 6-6715
822-5754
Bob Ranger n
Friday, May 23, 1980
7:00 PM
8:00 PM
Depart Washington on Eastern Shuttle
Arrive LaGuardia
New York Fed car will meet you
Saturday, May 24
7:15 AM
E41 44-r3 5 AM
5-7.9440 AM
41
New York Fed car will pick you up at home
Depart Kennedy Airport on UR #692
Arrive Syracuse, New York
Janice arrives at 9:35 on AL #161
(Rental car from Hertz -- dont' forget discount) -- special rate
of $23.99 per day - unlimited mileage -- must be returned by
Tuesday evening -- confirmed by Lynn of Hertz) - economy car.
Drive to
Hamilton College, Clinton, New York (315) 859-4105
You, Janice, your mother and niece will be staying
at the Bristol Campus Center in the Hamilton Suite
and Darling Room. (You're welcome to stay over Sunday night)
6:30 PM
Dinner at Bundy Dining Hall - Bristol Center (for all of you)
Your faculty host is Professor Jim Bradfield of
the Economics Department.
Sunday, May 25
8:30 AM
Breakfast with students and faculty members and honorary
degree recipients in Bristol Campus Center
9:00 AM
(The ladies have been invited to breakfast at the home
of President Carovano - Mrs. Carovano will host -
10:00 AM
Press Conference
11:00 AM
Baccalaureate - College Fieldhouse
12:00 Noon
Luncheon in Bristol Campus Center (buffet) - ladies also
2:00 PM
Commencement Exercises
Monday, May 26 and Tuesday, May 27 -- fishing
Wednesday, May 28
7:25 AM
8:25 AM
Depart Syracuse on AL #81
Arrive National Airport
Car will meet you.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Pa
...................................................................Official Headquarters
Paul A. Volcker
Washington, D.C.
Address
£oard ofcovetrneyrs
For reimbursement of travel
DATE
authorization No.
19
and other expenses incurred in the discharge of official duty under
, dated
19
AMOUNT
Itinerary and Expenditures
su
5/16
4:00 PM** Departed Washington, D.C.
5:00 PM
Arrived New York, N.Y.
5/17
1:30
2:55
3:30
3:30
5/18
PM
PM
PM
PM
Departed New York on VA 1975
Arrived Cleveland, Ohio
Departed Cleveland on IF #25
Arrived South Bend, Indiana (on EST)
4:00 PM
7:24 PM
10:00 PM
Departed South Bend via FRB of Chicago car
Departed Chicago on AA #334
Arrived WashingtonV D.C.
**Planned meeting in New York did not take place -- could hay
left from Washington, D.C. -- deducting $10.00 for differen e
in fare between D.C. and New York to Indiana.
10.00
Purpose:
To attend dinner meeting on 5/17 and to receiv
Honorary Degree from Notre Dame University
Per(rtggie—on
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
21/49e
TOTAL AMOUNT CLAIME
lAvAMSide if Necessary)
..00
Differences
Account verified correct for charge to
Division
a/c 15.
Credit Advance, a/c 319 -Initials
DESCRIPTION
NET TO TRAVELER
I AMOUNT ACCOUNT NO. FROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,870,637 5/15
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
South Bend, Indiana
and return
MODE AND
CLASS OF
SERVICE
air-coach
AGENT'S
VALUATION
OF TICKET
$302.00
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary and Expenditures (Continued)
Grand total to face of voucher
AMOUNT
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Friday, May 16, 1980
4:00 PM
5:00 PM
Depart National Airport on Eastern Shuttle
Arrive New York
NY Fed car will meet you.
Saturday, May 17
Depart
Arrive
Depart
Arrive
LaGuardia on UA #975
Cleveland
Cleveland on ZW #25
South Bend, Indiana (on Eastern Standard time)
You will be met at airport by The Honorable
John L. Gilligan, the Thomas J. White Professor
of Law and former Governor of Ohio.
Reservation at Morris Inn on campus
4:20
5:00
7:45
Academic Procession
Baccalaureate Mass - South Arena, Athletic &
Convocation Center
President's Dinner - President's Lounge Memorial Library (informal)
Sunday, May 18
Luncheon - Monogram Room - Athletic
& Convocation Center
Platform Party escorted to Room C-127
Academic Procession
Commencement Exercises - South Arena - Athletic &
Convocation Center
President's•
Mr. Wyman Kurtz, driver from the Chicago FRB, will be driving
at 1978 Brown Oldsmobile (98) and will pick you up at the
Morris Inn and drive you to Chicago (O'Hare)
7:24 PM
10:00 PM
Depart Chicago on AA #334
Arrive National Airport
Car will meet you.
•
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Headquarters
Washington, D.C.
Paul A. Volcker
! sysi.Arr
uf -f71T-:u.1-10.1r, of Lne FLt-tTral
D ATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authori zation No.
, dated
19
19
AMOUNT
Itinerary and Expenditures
5/13
5/14
4:10 PM
6:04 PM
Departed Washington, D.C. on NA #585
Arrived Orlando, Florida
3,10 PM
4459 PM
Departed Orlando on AL #82
Arrived Washington, D.C.
Purpose,.
To attend reetings and address the National
Association of Mutual Savings flanks
TiOtel (and long distance phone calls)
41.37
per diem
26.25
11
/
4 days * $21.00
t
TOTA
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
a°UN-FALAI/ED
Account veed correct for charge
Di vision ............................ a/c 15.
-------a-4I---%/:---4-----
Credit Advance, a/c 319 ............................_......1..._..............
—
Initials
.
. NET TO TRAVELER
$
, airman
DESCRIPTION
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
--‘-‘e-/--e--e----7-7-)
_
MODE AND
CLASS OF
SERVICE
b<l7,<-
AGENT'S
VALUATION
OF TICKET
DATE
!tinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
AMOUNT
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
cial Headquarters
-----------------------------------------------------------------------------------------
------
-----
itzashington,
Address
For reimbursement of travel and other expenses incurred in
S uthorization No
, dated
DATE
19
eSscarge of official duty under
19
AMOUNT
Itinerary and Expenditures
a,0
5/7
4:00 PM
7:00 PM
Departed Washington, ..a Fed car
Arrived Richmond, Va.
5/8
3:00 PM
7:00 PM
Departed Richmond via Fed car
Arrived Hot Springs, Va.
5/9
11:00 AM
12:00 N
Departed Hot Springs via charter pitane
Arrived Washington, D.C.
Purpese:
To attend Board of Directors meeting at Richmond Fed
and to address meeting of The Business Council at
Hot Springs.
Return by charter plane was necessary because of urgent meeting
of Chrysler Guarantee Board -- bill sent separately.
4.t-ti
e
,--r'
Per diem - 2 days @ $21.00
Hotel (Richmond)
-Hotel (H t S i .> to bc-
46.80
t
3
.aratlli
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
-:=4,inigtHr
i
Account verified correct for charge to
Division
a/c
/
..................... ..............
Credit Advance, a/c 319 ...................................1.....
Initials
- c
DATE
POINTS OF TRAVEL
NUMBER
.6,S70,651 5/7
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
_
ISSUED
$
ir an
DESCRIPTION
.
NET TO TRAVELER
....".:....
FROM—
TO—
Hot Springs, VA.
Washington, D.C.
not used -- returned hereVe/th
MODE AND
CLASS OF
SERVICE
air-coach
AGENT'S
VALUATION
OF TICKET
$65.00
I
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
.1
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
Itinerary - Chairman Volcker
Wednesday, May 7, 1980
4:00 PM
7:00 PM
Depart Capitol
Arrive Richmond Federal Reserve Bank
Dinner at Bank
Reservation at Richmond Hyatt House (804) 285-8666
Thursday, May 8
9:00 AM
Joint Board Meeting at Richmond Bank
Luncheon with Community Leaders at Bank
6:45
7:00
Drive to Hot Springs, Va.
Reception - Empire Room
Dinner (informal) Commonwealth Room e of Sperry Rand -- you will
Host is Mr. Lyt
be at the table with Mr. & Mrs. Cliff Garvin of EXXON
Friday, May 9
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Opening Session of Business Council
PAV Talk
Depart Hot Springs, Va. on private plane
Arrive National Airport, Page Airways
Chrysler Meeting
Tail #525MA
THE BUSINESS COUNCIL
Mg SEVENTEENTH STREET, N.W.
WASHINGTON, D.C. 20006
The Homestead
Hot Springs, Virginia
Tentative Agenda
Friday, May 9th
9:00 a.m.
10:30-10:50
12 Noon
7:00 p.m.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
•
May 9-10, 1980
Eastern Daylight Times
Convene - Council Business
Commonwealth Room
Economic Report
Clifton C. Garvin, Jr., Chairman
Exxon Corporation
Remarks
The Honorable Philip M. Klutznick
The Secretary of Commerce
Remarks
J. Lane Kirkland, President
AFL-CIO
BREAK
Economic Problems Facing the
Next Administration
Herbert Stein
The A. Willis Robertson Professor
of Economics
University of Virginia
Remarks
The Honorable Paul A. Volcker
Chairman, Board of Governors
Federal Reserve System
ADJOURN
Reception and Dinner - Black Tie
Commonwealth Room
Speaker - The Honorable Dixy Lee Ray
Governor of the State of Washington
THE BUSINESS COUNCIL
688 SEVENTEENTH STREET, N.W.
WASHINGTON, D.C. 20006
The Homestead
Hot Springs, Virginia
May 9-10, 1980
Eastern Daylight Times
Tentative Agenda
Saturday, May 10, 1980
9:00 a.m.
10:40-11:00
12 Noon
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Convene - Council Business
Commonwealth Room
The Soviet Threat and How We
Should Deal With It
The Honorable Malcolm Toon
Former Ambassador to the U.S.S.R.
The Prospects for Peace in the
Middle East
The Honorable Sol M. Linowitz
Ambassador at Large for
Middle East Negotiations
The Volunteer Army and Women
in the Military Service
Dr. James P. White, Deputy Director
Office of Management and Budget
BREAK
The Pulse of Politics - Electing
Presidents in the Media Age
Dr. James D. Barber
James B. Duke Professor of
Political Science, Duke University
The New Department of Education
The Honorable Shirley M. Hufstedler
The Secretary of Education
ADJOURN
TELEPHONE
THE BUSINESS COUNCIL
AREA CODE 20.
888 SEVENTEENTH STREET, N.W.
WASHINGTON. D. C. 20006
REGINALD H JONES
Chairman
296-7650
S. D. BECHTEL, JR.
Vice Chairman
LEWIS W. FOY
Vice Chairman
JOHN W BURKE JR
Executive Secretary
CUFTON C GARVIN, JR.
Vice Chairman
J PAUL LYET
We Chairman
ACTIVE MEMBERS
GRADUATE MEMBERS
Ray C Adam
William S Anderson
J Paul Austin
S D Bechtel jr
Robert A Beck
Benjamin F Biaggini
Winton M Blount
William W Boeschenstein
Frank Borman
Theodore F Brophy
Charles L Brown
Fletcher L Byrcm
Louis W Cabot
Philip Cald,..911
A W Clausen
Robert F Dee
Frederick B Dent
E Mandell de Windt
Charles D Dickey. Jr
E Hervey- Fvans Jr
James H Evans
Walter A Fallon
James L Fe,guson
J Robert Fluor
Clifton C Garvin. Jr
Richard 1. Gelb
W II Krome George
Harry J Gray
Henry H Henley. Jr.
Henry L Hillman
John J Horan
Jack K Horton
Amory Houghton. Jr
John V James
Samuel C Johnson
Reginald H Junes
Donald M Kendall
James L Ketelsen
J Paul Let
Donald S MacNaughton
Archie R McCardell
C Peter M, Colough
Ruben F Mettler
Roger Milliken
Lee L Morgan
David Packard
Thomas L Phillips
Charles J Pilliod Jr
Edmund T Pratt Jr
John M Richman
James D Robinson. 111
David Rockefeller
David M Rodenck
Irving S. Shapiro
Mark Shepherd Jr.
L B Smith
William S Sneath
Edson W Spencer
Robert D Stuart Jr
Edward R Telling
W Reid Thompson
Rawleigh Warner. Jr
George H Weyerhaeuser
T A. Wilson
Walter B Wnston
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
March 6, 1980
•
The Honorable Paul A. Volcker
Chairman, Board of Governors
Federal Reserve System
Washington, D.C. 20551
Dear Paul:
You may or may not be familiar with our
of asking a selected few Government people to be
guests at our meetings in Hot Srings Virginia
think that it is of mutualThenefit
r a
us
hopefully, you would agree.
and Mrs.
begin on
§AtiLLO
for your
a day or
that you
practice
our
We
and,
We would like very much, therefore, to have you
3.ttht1;17-tizisti,
c
,h
1=1
'
;(eir
ayas
evelnir
inrel;t
a;
We are not asking you to sing
supper this time, but if you could slip away for
so, or any part of our program, you can be certain
would receive a most warm and cordial welcome.
1
Please let me know if you can attend, after you
have had a chance to check your schedule.
Sincerely,
John W. Burke, fl.
Executive Secretary
•
•i
,
1
Robert B Anderson
Malcolm Baldnge
William 0. Beers
James H. Binger
Fred J. Borch
William S Brewster
Caner L. Burgess
Donald C. Burnham
Edward W Carter
Frank T Cary
Howard L. Clark
John T Connor
Stewart S Con
John H Daniels
R Hal Dean
John D deButts
•J Donahue
Henry Ford II
Lev.ts W Foy
G Keith Funston
Henry W Gadsden
Philip 0 Geier. JT
Patrick E Haggerty
John W Hanley
R V Hansberger
Edward G Harness
John D Harpy
Shearon Harris
Robert S Hatfield
H. J Haynes
Ellison L Hazard
William A Heu.itt
Robert S Ingersoll
J K. Jamieson
Horace C Jones
George E. Keck
William F Laporte
Ralph Lazarus
T. V. Learson
James A. Linen Ill
Edmund W. Littlefield
Malcolm MacNaughton
Robert H Malott
Brooks McCormick
James P. McFarland
Louis W Menk
Buck Mickel
Frank R Milliken
Howard Morgens
Thomas A Murphy
Charles F Myers. JT.
A L Nickerson
Charles H. Percy
Donald S Perkins
Charles M %on
John J Riccardo
W F Rockwell. Jr.
Donald V. Seibert
H. A. Shepard
Richard R. Shinn
J. Stanford Smith
George A Stinson
Charles B Thornton
Lynn A Townsend
Thomas J. Watson. Jr.
F Perry Wilson
Arthur M. Wood
,
4
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Removal Notice
The item(s) identified below have been removed in accordance with FRASER's policy on handling
sensitive information in digitization projects due to personally identifiable information.
Citation Information
Document Type: Credit card information
Citations:
Number of Pages Removed: 4
Credit card statements (2) and receipts (2), 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
TRAVEL VOUCHER
4
rr
FR.239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Pa
Washington, D.C.
Paul A. Volcker
a d o,f Go
nor
of th
Federal Reservo S st m
For reimbursement of travel and other expenses incurred in
S uthorization No.
, dated
DATE
19
eSscarge of official duty under
19
AMOUNT
Itinerary and Expenditures
10
4/22
4/23
4/26
4/27
6:30
2:00
10:05
1:35
7:00
9:00
PM
PM
AM
PM
AM
PM
Purpose:
Departed Washington,
PA t104
Arrived Hamburg, Germany
Departed Hamburg on PA f101
Arrived Nvw York, N.Y.
Departed New York on Shuttle
Arrived Washington, D.C.
To attend Group of Ten and Interim Committee meetinqs
in Hamburg and for fiscussions in New York with Mr.
Solomon, President of NY Federal Reserve Bank
$839.96
Hotel bill in hamburg (no hotel in New York) -- suite was
necessary because of private meetings with Central Bank Governors.
s
Telephone calls and
efreshments for Central Rankers
Tip for driver in Hamburg
Taxi from 79th St, NYC to LaGiardia Airport
Per$6,
h @ $21;
.so
-
4/2yr_ 1 El $21;
570.51
20.00
12/00
(0)
•-
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
r. Ldgr,
DUPLICATE
I
,
Differences .........................j
. ..............................a.W
r/
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/
/
II
Credit Advance, a/c 319 ............................ .......1........................
.....7...&
,
Initials ......
Chairman
,
NET TO T
.$
,
DESCRIPTION
I.
S. PRO G
ACCOUNT
RAVELUNT
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
PONTS OF TRAVEL
NUMBER
ISSUED
D6 0870,248 4/21
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROW—
TO—
Hamburg, Germany
Washington, D.C.
and return via New York
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
coach & lst$1.527.00
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
Grand total to face of voucher
4r
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
401'
4.
Itinerary - Chairman Volcker
Tuesday, April 22, 1980
6:30 PM
Depart Dulles on PA #104
/(7
Wednesday, April 23
800
Arrive London
Depart London on
Arrive Hamburg
G-Five Meeting
Reservation at Inter-Continental Hotel (Rooms 647-648)
(phone: 40-44-10-80)
Dinner (informal) - Karl Klasen, Brabandstrasse 34,
Hamburg 60 (Alsterdorf)
Thursday, April 24
Meeting with Mr. Howard, Treasurer of Australia (at hotel)
Ministers of G-24 Meeting, Congress Centrum Hamburg
Luncheon and Discussion - Die Zeit at Leinpfad 19, Hamburg
(Messrs. Poehl, Richardson, Leutwiler)
4:15
Group of Ten, Congress Centrum
8:00
Buffet-Reception - Lord Mayor of Hamburg, Rathaus (Town Hall)
Friday, April 25
9:30 AM
Interim Committee, Hamburg Conference Center
6:30
Reception-Buffet - Dr. Poehl, Uebersee-Club, Neuer
Jungfernstieg 19, Hamburg
Saturday, April 26
oer(r
10:05 AM
1:35 PM
Depart Hamburg on PA #101
Arrive Kennedy Airport
New York Fed car will meet you and Mr. Solomon --_1!L.]LlUIIwi11
cleared through Customs.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
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Citation Information
Document Type: Credit card receipt
Citations:
Number of Pages Removed: 1
Credit card receipt, 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
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https://fraser.stlouisfed.org
https://fraser.stlouisfed.org
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Citation Information
Document Type: Credit card receipt
Citations:
Number of Pages Removed: 1
Credit card receipt, 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
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TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters
Pa
Paul A. Volcker
Washincrton e
Address
1
" nad.SAM.0,..
For reimbursement of travel and other expenses incurred in
DATE
authorization No.
eSscarge of official duty under
, dated
19
eg t&A.SA
19
AMOUNT
Itinerary and Expenditures
90
12
4/19
9:00 AM
10:00 AM
4/21
7:00 AM
8:00 AM
Purpose:r
Departed Washington, D.C. on Eastern Shuttle
Arrived. New York, N.Y.
Drpiveed New York on rastern .53huttle
Arrived Washington, D.C.
To reet with Mr. Solomon, President of the Federal
Reserve Bank of New York and with Mr. Wojnilower
of First Poston Corporation
NO hotel expense or per diem claimed
/
/
ijk.......,
Cost of shuttle ticket
(Continue on Reverse Side
$102.30
t if.
TOTAL AMOUNT CLAIMED
if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision .._______. ._ a/c 15.
..................... ..............
Credit Advance, a/c 319 .......................................S.........................
Initials
rill.= 4 v-renr%
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FR
,.
T—
III.
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
4111""
LA
.f'
TRAVEL
-FR 239a
(Rev. 12-70)
VOUCHER
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters
Payee
Washington, D.C.
Paul A. Volcker
Address
For reimbursement of travel and other expenses incurred in
I uthorization No.
, dated
DATE
19
19
AMOUNT
Itinerary and Expenditures
4:45 PM
5:58 PM
4/9
4/10
eIscarge of official duty under
Departed Washington, D.C. on AA #219
Arrived St. Louis, Mo.
11:15 AM
1:56 PM
Departed St. Louis on TW f474
Arrived Washington, D.C.
Purpose:
.Sus Federal
To address dinner meeting of
Reserve BankLouis and to attend joint
Board meeting.
(continue
TOTAL AMOUNT CLAIMED
on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division _.......................„ a/c 15.
...................... ...............
$
Credit Advance, a/c 319
................
,
Initials
t•-+$-)z4
v.:n:1n
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
!tinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
)0'
Itinerary - Chairman Volcker
Wednesday, April 9, 1980
4:45 PM
5:58 PM
Depart National Airport on AA #219
Arrive St. Louis, Mo.
Mr. Roos will meet you at the airport -- reservation at the
Bel Air Hilton Hotel (phone: (314) 621-7900)
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
6:00
Reception and Dinner, Saint Louis Club (PAV informal remarks)
Thursday, April 10
7:45
Breakfast meeting with St. Louis business and banking
leaders (about 25) - Bank Dini•ng Room (PAV informal remarks)
9:30
Joint Meeting of St. Louis Board of Directors
(PAV Remarks)
1 :115
1:56 PM
Depart St. Louis on TW #474
Arrive National Airport
Car will meet you
3:00
Chrysler Meeting at Treasury
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Pa
Paul A. Volcker
A.,,k•
,%.a.KLZ
WI. 'l ,
..,v,
,,X.Tik
Wahlangton, D.C.
%..A...
i...aw‘..
...
.1,
m.,
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DATE
.7/..xLI
eSscarge of official duty under
, dated
authorization No.
19
4-%...4.A-N.w,A.
19
AMOUNT
Itinerary and Expenditures
RO
4/3
8:00 PM
9:00 PM
Departed Washington, D.C. on shuttle
Arrived New York, N.Y.
4/4
800 PM
9:00 PM
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
To meet with officials of Citibank and the New
York Federal reserve Bank
No per dier claired -- no hotel expense
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division
$
Initials
DESCRIPTION
NET TO TRAVELER
AMOUNT ACCOUNT NO. PROG
1
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
- ........... ,-.,^
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
2,1t.
FROM—
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TO—
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MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
air-shuttle
$102.0C
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
Grand total to face of voucher
41.
•,.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
1101"
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcker - Itinerary
Thursday, April 3, 1980
8:00 PM
9:00 PM
Depart National Airport on shuttle
Arrive La Guardia
New York Fed Car will meet you
Friday, April 4
11:00
Edward Palmer, Chairman Executive Committee of CITIBANK
(at New York Fed, Chairman's office)
12:30
Lunch - Tony Solomon at New York Fed
Monday, April 5
7:00
8:00
Depart New York on shuttle
Arrive National Airport
•
TRAVEL VOUCHER
cR 239a
(Rev. 12-70)
voucher No
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
Washington, D.C.
For reimbursement of travel and other expenses incurred in the discharge of official duty under
DATE
, dated
authorization No.
19
19
AMOUNT
Itinerary and Expenditures
80
Inf
3/30
9:00 AM
11:08 AM
3/31
6:40 PM
8:41 PM
Purpose:
Departed Washington, D.C. on NA f151
Arrived West Palm Beach, Florida
Departed West Palm Beach on NA #202
Arrived Washington, D.C.
To attend meetings and to address the Annual
Meeting of the Association of Reserve City Bankers
229/48
hotel
18.14
Long distance phone calls
4.08
Room service & concessions
5/00
,
,,
Tips
TOTAL AMOUNT f AIME ,
f i
(Continue on Reverse Side if Necessary)
ENTERED
Vou.
Rmbr. Ldgr.
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Differences .............................1. 1........:t.
Account verified correct for char•e to
Division ............................ a/c 15.
...41....
..................... ...............
Credit Advance, a/c 319 ..................................___$....._..............
Initials
esu...4..................
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
FROM—
TO—
//Y70 2<3 3p,r
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
,m
V•7‘____f_c
DATE
itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
401'
Removal Notice
The item(s) identified below have been removed in accordance with FRASER's policy on handling
sensitive information in digitization projects due to personally identifiable information.
Citation Information
Document Type: Credit card receipt
Citations:
Number of Pages Removed: 1
Credit card receipt, 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
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TRAVEL VOUCHER
239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
1
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
quarters
Payee
Paul A. Volcker
Washington, D.C.
Addre
ioarj of -Govornors of fhP_Pedoral Resorsze_S stem
For reimbursement of travel and other expenses incurred in the discharge of official duty under
DATE
authorization No.
, dated
19
RO
3/1
AMOUNT
Itinerary and Expenditures
3/8
3/9
19
5:00 PM Departed Washington, D.C. on shuttle
6:00 PM Arrived New York
7:45 PM Departed New York on PAA f66
9:20 AM ARrived Frankfurt, Germany
By car from Frankfurt to BAsle, Switzerland
7:55 AM Departed Basle on SA #822
8:25 AM Arrived London, England
9:30 AM Departed London on BA #173*
8:29 AM Arrived New York, N.Y.
9:15 AM Departed New York on NA p457
10:13 AM Arrived Washington, D.C.
Purpose:
To meet with Dr. Poehl at Bundesbank in Frankfurt
and to attend BIS meeting in Basle.
*Had to return to Washington as soon as possible for WhiteHHouse
meeting.
Per diem: 3/8 - h @ $6,00; 3/9 - h @ $6, /
1
2 @ $21; 3/10 - 1 @
$21; 3/11 - 1.1 @ $21 -cost of taxifrom hotel to Three W ngs PestAIA a t for m tine
CoA'ndresVAtiree 'fb/4"Acefki5fl.) Washington to iMik a, • NIA 1 •
Vou. Reg.
Rmbr. Ldgr.
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_.d
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Account verified correct for charg t
Division ......................._ a/c 15.
.
Cg°
i
Initials ......
_
48.00
8.00
51.00
DESCRI PTION
. NET TO TRAVELER
• -
- -,-)-- - ----4)
$
AMOUNT ACCOUNT NO. FROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATEfa
Itinerary and Expenditures (Continued)
AMOUNT
19
3/9-10
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$103.93
Hotel in Basle
210.9:
Grand total to face of voucher
41589
Nom -
Mr, Paul A. Vol cker
BIZ
...
Appt. No.
42
Chgt.:
SCHWEIZERHOF
BASEL
1.1
Propr.: P. GOETZINGER
DATE
DETAIL
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*
Telephone (061) 22 28 33
Telex 62 373
Banque: Schweiz. Bankverein
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qi
Cheque postal 40 — 18906
Specialite:
4
6
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Herzlichen Dank
Merci beaucoup
Thank you
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Bedienung inbegriffen
Service compris
Service included
Paimt = Quittung
,
Pagato
. = Paiement
= Payment
98.00 *
118.00 *
208.00 *
Removal Notice
The item(s) identified below have been removed in accordance with FRASER's policy on handling
sensitive information in digitization projects due to personally identifiable information.
Citation Information
Document Type: Credit card receipt
Citations:
Number of Pages Removed: 1
Credit card receipt with InterContinental Mark Hopkins Hotel bill, 1980.
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
TRAVEL VOUCHER
• FR 239a
(Rev. 12-70)
Voucher No...................................
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
A.
Voiaiir
Washington, D.C.
Address
noarcl of novernors of the Federal Renervn System
DATE
For reimbursement of travel and other expenses incurred in
, dated
authori zation No
19
eIscarge of official duty under
19
AMOUNT
Itinerary and Expenditures
80
3/1
S. AM
12:00
Departed Washington, D.C. on shuttle
Arrived New York, N.Y.
3/2
11:00 AM
12:00
Departed ewSr on shuttle
Arrived Washington, D.C.
Purpose:
To address Annual Business Conference of the
Graduate School of Business Administration of
New York University
No hotel and no
erSem claimed
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account vered correct for charge to
Di vision ............................ a/c 15.
$
Initials
Chairman
DESCRIPTION
. NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
!f.R70.22r:
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
2/2R
FROM—
*!ashincton. n.r'.
TO—
",vni Yorlr_ rf.Y.
MODE AND
CLASS OF
SERVICE
ir-shtittlo*
AGENT'S
VALUATION
OF TICKET
$102.01
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
Ali
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
2•0
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Saturday, March 1, 1980
if C/V
Depart National Airport on shuttle
Arrive New York, N.Y.
/ 47
Car will meet you
Arrive at New York University - m ain entrace
n
100 Trinity Place
PAV Speak - Graduate School of Business Administration
Annual Business Conference
Ben Weberman will introduce
you.
445
Reception
Sunday, March 2
Depart LaGuardia on shuttle
Arrive Mational Airport
IA
TRAVEL VOUCHER
FR 7,;39a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
quarters
Pa
Washington, D.C.
Paul A. Volcker
Address
•
DATE
For reimbursement of travel and other expenses incurred in
, dated
authorization No.
19
2/23
2/24
19
AMOUNT
Itinerary and Expenditures
qn
2/21
eSscarge of official duty under
8:00 AM
10:00 AM
Departed Washington, D.C. on Metroliner
Arrived Philadelphia, Pa.
*
By car to New York -- ariivinq at 7:00 PM
By car from New York to Princeton; 3.J. and return to New York
10:00 AM Departed New York; N.y. on shuttle
11:00 AM Arrived Wastington, D.C.
Purpose:
To attend Board of Directors meeting at Federal
Reserve Bank of Philadelphia; to meet with officials
of Federal Reserve Bank of New York on 2/22; and to
speak at Princeton University on
Unksed portionoof ticket attached.
0
.
llo hotel
Per dier - 2/22 and 2/23 - 2 dyys
$21.00
Vou. Reg.
Rmbr. Ldgr.
Account verified correct for charge to
Division ............................. aic 15.
Initials
DESCRIPTION
..................... ....__________
$
Credit Advance, a/c 319
Chairman
42.00
TOTAL AMOUNT CLAIMA
(Continue on Reverse Side if Necessary)
DUPLICATE
0,
0'
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
ISSUED
D6.869,735 2/20
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
MODE AND
POINTS OF TRAVEL
NUMBER
FROM—
Washington, D.C.
Philade3n1liap,Pa.
TO—
Philadelphia, Pa.
_IK4.10.vorIr_ 1,N_v
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
air-Metrocoach $27.:
DATE
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
AMOUNT
40
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcker - Itinerary
Thursday, February 21, 1980
8:00 AM
10:00 AM
Depart Union Station on Train #104
Arrive Philadelphia, Pa.
Don Mullineaux, Director of Research, will meet you at Information Desk
10:30 AM
Board of Directors Meeting
12:00 N
Meet with top officers of Third District Banks
PAV speak in auditorium before lunch
1:10 PM
Luncheon
4:03 PM
5:30 PM
Depart Philadelphia on Train #116
Arrive New York
New York Fed car will meet you
Friday, February 22
at New York Fed
Saturday, February 23
8:30
10:15
Drive to Princeton
Alumni Day Morning Discussion Group in Alexander Hall
(PAV speak - also Burt Malkiel)
11:30
Reception - Conference Room of Jadwin Gymnasium (mezzanine)
12:15
Luncheon - Woodrow Wilson Award
Drive to New York
Sunday, February 24
10:00 AM
Shuttle to D.C.
11:00 AM
Arrive National Airport
12:15
Luncheon speech - Credit Union National Association,
Washington Hilton - Crystal Ballroom (concourse level)
•
•
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Pa
ITJ
Washington,
D.C.
Paul A. Volcker
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
19
authorization No.
DATE
19
AMOUNT
Itinerary and Expenditures
2/12
5:45 PM
8:30 PM
2/14 11:55 AM
5:10 PM
1:50
2:45
3:55
6:33
2/15
PM
PM
PM
PM
Departed Washington, D.C. on UA #57
Arrived San Francisco, CA
Departed San Francisco on WA 4528
Arrived Minneapolis, Minnesota
Departed Minneapolis on NW #352
Arrived Chicago
Departed Chicago on UA #332
Arrived Washingtof D.C.
'7
1•7 /%
Purpose: To attend Directors meetings at Shn Francisco Federal
Reserve Bank and to attend Board of Directlers meetigg
of Mayo Foundation in Rochester, Minnesota
I
i
i
Botels: (bills to be sent separately)
rnr dier:days 6 S21.00
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision .................._ a/c 15.
........._.......... ...............
$
Credit Advance, a/c 319
Initials
DESCRIPTION
NET TO TRAVELER
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
n Pt 1
FROM—
wr=AllineTton, n.r.
TO—
San Francisco, CA
MODE AND
CLASS OF
SERVICE
air-first
AGENT'S
VALUATION
OF TICKET
$830.01
•DATE
Itinerary and Expenditures (Continued)
AMOUNT
IL.
Grand otaiito face of voucher
\
t
,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
4011'
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Tuesday, February 12, 1980
5:45 PM
8:30 PM
Depart Dulles on UA #57
Arrive San Francisco, CA
/2-
Q).„
#621,4/1)
San Francisco Fed driver (in uniform) will meet you at the
United Airlines security checkpoint.
Reservation at Mark Hopkins Hotel
(415) 391-3434
Wednesday, February 13
11:00
Meet with Officers of San Francisco Fed
12:00
Luncheon with Directors - Third Floor Assembly RoomDining Room (PAV Remarks)
2:00
Briefing Session for Directors
6:30
Reception and Dinner at the Bank (PAV Remarks)
Thursday, February 14
8:30
11:55
Meeting of Board of Directors at Bank (PAV Remarks)
Depart San Francisco on WA #528
5:10
Arrive Minneapolis, Minnesota
6:30
Minneapolis Fed car will meet you and drive you to
Rochester, Minnesota - Reservation at Kahler Hotel
(Phone: (507) 282-2581)
Reception and Dinner - Mayo Foundation - at Foundation Hot':
Friday, February 15
8:00-8:15
8:30
12:00
1:50
2:45
3:55
6:33
Cars depart Kahler Hotel
Annual Meeting of Mayo Foundation at Foundation House
Luncheon at the Foundation House
Depart Rochester on NW #352
Arrive Chicago
Depart Chicago on UA #332
Arrive National Airport
Car will meet you
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
IA
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
Paul A. Volcker
Payee .
Address .
Board of Governors of the Federal Reserve System
DATE
19
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
AMOUNT
80
Itinerary and Expenditures
2/8
5:00 PM
6:00 PM
Departed Washington, D.C. on shuttle
Arrived New York, N.Y.
2/11
7:00 AM
8:00 AM
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
Meeting in New York with Mr. Stephen Fay
No hotel - no per diem claimed
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account veed correct for charge to
Division ............................ a/c 15.
Credit Advance, a/c 319 ............................ ......—$.........................
Initials
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
•
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,869,740 2/8
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
New York, N.Y.
and return
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$102.00
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
")°'
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters ........WAghing.tOnt...P.R.C.t..
Payee
....
Address
DATE
19
For reimbursement of travel and other expenses incurred in
S uthorization No.
, dated
80
1/29
eSscarge of official duty under
19
AMOUNT
Itinerary and Expenditures
8:00 AM
9:03 AM
Departed Washington, D.C. via UA 0141
Arrived Chicago, Illinois
3:55 PM
6:33 PM
Departed Chicago on DA #332
Arrived Washington,
Burpose:
To address Commercial Club of Chicago at luncheon
No per diem
Because plane was crowded and it was necessary to work on
lybcheon speech, it was necessary to '
first class on
trip to Chicago.
i
,
TOTAL AMOUNT CLAIME
(Continue on Reverse Side if Necessary)
Vou. •Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
I
$27.00
.
el\
...................... .............._
Credit Advance, a/c 319 ............................ .........S..........................
„NET TO TRAVELER
Initials
$
i
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
n6,869,7 1 1/23
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
Washington, D.C.
Chicago, Ill.
TO—
Chicago, Ill.
Washington, D.C.
MODE AND
CLASS OF
SERVICE
air-coach
AGENT'S
VALUATION
OF TICKET
$440.00*
DATE
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary and Expenditures (Continued)
Grand total to face of voucher
AMOUNT
401'
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
E. Graia Corrigan
. thr=
Pnar.
;i n# (70w,rnors (4
DATE
PPAPI-VP rIVqi
:CAM
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
authori zation No.
19
19
AMOUNT
Itinerary and Expenditures
80
1/29
1:00 AM
903 AM
Departed Washington, D.C. on 177k fl41
Arrived Chicago, Illinoi5
3:55 PM
4!33 PM
Departed Chicago on UA 332
Arrived Vashington e D.C.
Purpose:
To accompanv Chairman Volcker to address the
Cormercial Club of Chicago at luncheon
No per diem
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Re,.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
Credit Advance, a/c 319 ............................ ....... .........................
Initials
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM-
-
TO-
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
1
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
I
https://fraser.stlouisfed.org
I\.
Federal Reserve Bank of St. Louis
Grand total to face of voucher
31111"
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Pa
Washington, D.C.
Paul A. Volcker
For reimbursement of travel and other expenses incurred in the discharge of official duty under
S uthorization No.
, dated
19
DATE
19
AMOUNT
Itinerary and Expenditures
80
1/25
5:00 PM
6:00 PM
Departed Washington, D.C. on shuttle
Arrived New York, N.Y.
1/28
7:00 AM
8:00 AM
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
To address dinner meeting of Reserve City Bankers
in New York on January 27
No per diem claimedhotel
,
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision ................_ o/c 15.
Initials
.11.1
,
4410
NET TO TRAVELER
------------- --
$
,
41,M IA
DESCRIPTION
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
,
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
. _ _,
DATE
!tinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
")
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul.................................................
... Volcker
Address
Headquarters
Washington, D.C.
Board of Governors of the Federal Reserve System
eSscarge of official duty under
For reimbursement of travel and other expenses incurred in
DATE
19
, dated
authorization No.
19 8°
....
AMOUNT
Itinerary and Expenditures
1/18
7:20 PM
Departed Washington ? D.C. via PA #106
1/19
7:25 AM
Arrived London
8:40 AM
Departed London via PAA #2
11:05 AM
Arrived Frankfurt, Germany
11:30
12:00
1:25
4:45
Departed Frankfurt on PAA 41
Arrived London
Departed London on PA #107
Arrived Washington, D.C.
1/21
AM
N
PM
PM
Purpose:
Hotel
To attend dinner meeting held by Bundesbank on 1/19
and to participate in meeting of G-Five on
- guest of German government
Per diem:
Im @ $6-n0.
h @ q6.00; 2 da s
ra
$21.40
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
err-
Vou. Reg.
DUPLICATE
$57.00
Rmbr. Ldgr.
4
•
Account verified correct for charge to
/
Division .........................._ a/c 15.
Credit Advance, a/c 319 ............................ _...._L_______.............
/Chairman
Initials
,NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
6,809 1718
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
1/16
FROM—
Washington, D.C.
TO—
Frankfurt, Germany
MODE AND
CLASS OF
SERVICE
air-first
AGENT'S
VALUATION
OF TICKET
/1,33(..
r
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
4111'
‘.
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
_Official Headquarters
VOleiter
-wawhinqtuft, r.c.
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
DATE
19
AMOUNT
Itinerary and Expenditures
8-0
1/14
4:45 PM
7:15 PM
Departed Washington, D.C. via EA p555
Arrived Youston, Gexas
1/15
5:55 PM
9:37 PM
Departed tini/gTtrwt on EA 0554
Arrive Washington, D.C.
Purpose:
To address Houston Outlook Conferenceat luncheon
on 1/15
Hotel
69.55
Per diem
31/56
TOTAL AMOUNT CL''MED
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Differences
3t
Account verifieceirect f
_
Credit Advance, a/c 319 ______________
rhairman
Initials
NET TO TRAVELER
AMOUNT ACCOUNT NO. PROG
DESCRI PTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
)6,869,717 1/10
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
Washington, D.C.
NQt-PD.
and return
X..5
MODE AND
CLASS OF
SERVICE
air-coach
AGENT'S
VALUATION
OF TICKET
$354.0(
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
)P1"
•
Chairman Volcker - Itinerary
Monday, January 14, 1980
4:45 PM
7:15 PM
Depart Dulles on EA #555
Arrive Houston, Texas
Mr. Rowe, Vice President in Charge of the Houston Branch will
meet you.
Reservation at Hyatt Regency (phone: (713) 654-1234
Tuesday, January 15
8:00 AM
Breakfast - at Houston Branch of Fed
10:00
Press Conference - Hyatt Regency
11:45
PAV Speak - Houston Outlook Conference
3:00 PM
PAV Speak - Center for International Business
Conference - Warwick Hotel - LaFontaine Ballroom
5:55
9:37
Depart Houston on EA #554
Arrive Dulles
Car will meet you
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
£-27M( ar8te9
ic
;
__. gt-tote,
fr //#011•1 perkier
77 V
ei,(bio
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Headquarters
...................
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
, dated
Iuthorization No.
19
DATE
19_ —749
AMOUNT
Itinerary and Expenditures
Departed Washington, D.C. via military plane
9/28
900 PM
9/29
11:30 AM
Is PM
6:10 DM
10/2
8:45 AM
5:00 PM
Departed Belgrade
Arrived New York
10/2
7:00 AM
8:00 AM
Departed New York via Eastern Shuttle
Arrived Washington, D.C.
Purpose:
To attend meeting in Germany with Chancellor Schmidt
anS to attend IMF meetings in Belgrade, Yugoslavia
Per diem:
1
2 day e $21.00
14 day @ $600 9/28 -- 11 day @ $6600 and /
9/29$21.00 9/30; 1 day @ $21.00
3/4 day 19 $21.00 and 14 day2@ $6,00 on 10/2
Arrived Hamburg, Germany
Departed Hamburg via military plane
Arrived Belgrade Yugoslavia
In Belgrade stayed at Ambassador's residence
TaxOntirnan eligVeYr9XICSice4Xecessary)
I
AMOUN
••TOAL '
18.00
p
”2
-
it
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge toe 1
Division ......_........._____ a/c 15.
..................... ...............
Credit Advance, a/c 319 ............................ .........S.........................
Initials
DESCRIPTION
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
_
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
D6,809,10/1
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
NET TO TRAVELER
FROM—
Belgrade, Yugoslavia
TO—
Washington, D.C.
MODE AND
CLASS OF
SERVICE
air-first
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
*
4
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L
*°
4OP'
db.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Friday, September 28, 1979
9:00 PM
Depart Andrews Air Force Base
Saturday, September 29
11:30 AM
12:00 Noon
2:30 PM
4:00
6:10
Arrive Hamburg, Germany
Meeting with Chancellor Schmidt
Luncheon following meeting
Press Conference
Depart Hamburg
Arrive Belgrade, Yugoslavia
ifb
e'0
tA-.
)
Y2
Drive to Ambassador Eagleburger's residence
7-9
Reception - Mr. Burke of Riggs Bank at
Topciderska Noc Restaurant, Vojvode Misica BB
Sunday, September 30
Reception & Buffet Luncheon - Continental Illinois
National Bank (Mr. & Mrs. Donald Miller - Hosts)
Hotel Jogoslavija, Danube Entrance, 1st floor Banquet Hall
Per Jacobssen Lecture - Ballroom - SAVA Centar
RIiiiu
with Secretary Miller - FM of Finland
Bilateral with Secretary Miller - Mr. Van Lennep of OECD
Bilateral with Secretary Miller - John Howard, Treasurer
of Australia
7:00
Reception - Chairman and Mrs. Muldoon - SAVA Centar
Monday, October 1
9:00
Group of Ten - SAVA Centre:
Meeting Room No. 3
Interim Committee Meeting
8:00
Reception - Federal Secretary for Finance & Mrs. Kostic
& Governor of National Bank of Yugoslavia & Mrs. Bogoev
at Federal Executive Council Building
S
-2-
Wednesday, October 3
6-8
Reception - National Westminster Bank Ltd. (Mr. & Mrs.
R. Leigh-Pemberton, Chairman) - Mr. & Mrs. W. J. Benson,
Group Chief Executive -- at their Villa, Generala Vasica 3
6-10
Reception & Buffet Dinner - Merrill Lynch (Mr. and Mrs.
Roger E. Birk, President) - Restoran Dunavski Cvet
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
8:30
Dinner - Deutsche Bank, Messrs. Christians, Guth &
Thierback - Restaurant Beogradjanka, Masarikova St. 5th floor
Social Schedule - Yugoslavia
Saturday, September 29
7-9
Reception - Mr. Burke of Riggs Bank at Topciderska Noc
Restaurant, Vojvode Wsica BB, Belgrade
Sunday, September 30
11:30 2:00
Reception and Buffet Luncheon - Continental Illinois
National Bank (Mr. & Mrs. Donald Miller) - Hotel
Jugoslavija, Danube Ehtrance r lst floor Banquet Hall
- Ballroom, SAVA Centar Complex
2:30
Per Jacobssen Lecture
7:00
Reception - Chairman and Mrs. Muldoon
- SAVA Centar
Monday, October 1
8:00
Reception - Federal Secretary for Finance & Mrs. Kostic and
Governor of National Bank of Yugoslavia & Mrs. Bogoev
at Federal Executive Council Building
Tuesday, October 2
5:30-8:30
6-8
Reception - Morgan Guaranty (Mr. & Mrs. Dennis Weatherstone
and Mr. & Mrs. Alexander Vagliano) Museum of Modern Art
Reception - Minister of Finance & Governor of Saudi Arabian
Monetary Agency - SAVA Centar
Wednesday, October 3
—5:00
Reception --11
Secretary Miller - Ambassador's Residence
6-9
Reception - American Express, Richard Bliss, Chairman
American Express International Banking Corporation,
The Gallery of Frescoes, Cara Urosa Br. 20
5:300 Reception - ABECOR (Mr. & Mrs. Jacques Thierry)
Hotel Jugoslavija,
5:30-8:00 Reception - Chairman of Steering Committee of Unico
Banking Group, Mr. Lardinois - Hotel Jugoslavija
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
2-
Tuesday, October 2
8:30 AM
U.S. Delegation Meeting - SAVA Centre - Meeting Room 1B
9:30
Opening Ceremonies - SAVA Centre - Main Conference Hall
2:30
Afternoon Session of Meetings
5:30-8:30
Reception - Morgan Guaranty (Mr. & Mrs. Dennis Weatherstone
and Mr. & Mrs. Alexander Vagliano) Museum of Modern Art
6-8
Reception - Minister of Finance & Governor of Saudi
Arabian Monetary Agency - SAVA Center
Wednesday, October 3
9:00 AM
Morning Session - Secretary Miller will speak
2:30
Afternoon Session
5:30-7:30
Reception - ABECOR (Mr. & Mrs. Jacques Thierry)
Hotel Jugoslavija
5:30-8:00
Reception - Chairman of Steering Committee of Unico
Banking Group, Mr. Lardinois - Hotel Jugoslavija
6-9
Reception - American Express International Banking
Corporation (Richard Bliss, Chairman), The Gallery
of Frescoes, Cara Urosa Br. 20
8:30
Dinner (Buffet) - Deutsche Bank, Messrs. Christians,
Guth & Thierback - Restaurant Beogradjanka, Masarikova St.
5th floor
Thursday, October 4
11:00 AM
5:40 PM
Depart Belgrade
Arrive Andrews Air Force Base
41•=1=1•11
9
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters
PaYee
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
I uthorization No.
, dated
D ATE
19
80
AMOUNT
Itinerary and Expenditures
1/10
4:00 PM
5:00
Departed Washington, D.C. on shuttle
Arrived New York, N.Y.
4
g:00 AM
it
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
To address dinner meeting of the Los Angeles Times
No hotel
per diem:
1 1/2 days1/10 and 1/11 only)
TOTAL AMOUNT C
(Continue on Reverse Side i Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Differences ..........................
$31.50
IMEI
S31 50
. _....
Account verified correct for char e o
Division ............................ aic 15.
........—........ ..............
Credit Advance, a/c 319 ............................ _........S.........—............
Chairman
Initials
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
,
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
W
I
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
401'
4
%
A
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
minima
,
f
Chairman Volcker - Itinerary
Thursday, January 10, 1980
4:00 PM
5:00 PM
Depart National Airport on Eastern Shuttle
Arrive LaGuardia
New York Fed car will meet you and drive you to Glen Cove
6:30
Reception at Harrison Conference Center
7:15
Dinner -- PAV talk
Friday, January 11
At New York Fed
Monday, January 14
7:00 AM
8:00 AM
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Depart LaGuardia on Eastern Shuttle
Arrive National Airport
1
WIMPNt.
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
.Official Headquarters
Payee
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19___
, dated
authorization No.
DATE
19
AMOUNT
Itinerary and Expenditures
7.9
7:20 PM
12/18
12/19
7:25 AM
9:05 AM
11:15 AM
12/20
8;15 AM
11:00 AM
1:25 PM
5:00 PM
6:00 PM
Purpose:
12/26
Departed Washington, D.C. on PA f106
Arrived London, England
Departed London on BA 4742
Arrived Cologne, Gerrany
Drove to Donn lin Bundesbank car
Departed Bonn by Bundesbank car
Departed Frankfurt on PA #67
Arrived New York, N.Y.
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
To meet with Chancellor Schmidt and officials of
the Bundesbank at a dinner meeting in Bonn.
Returned to New York for a speech at the Lehrman t;
Institute on December 20.
1
0
Hotel 11171 Germany -- guest of Bundesbank
'iA
1
e
Vou. Reg.
Rmbr. Ldgr.
Account verified correct for charge to
Division .........................._ a/c 15.
V1
30.75
2
/
$21,00;
2 @ $6;00-1
/
2 day @ S6.00; 12/19-1
/
Per diem: 12/18-1
12/20 - 3/4 1 $21.00
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
DUPLICATE
n
$30_7S
..................................
$
,
Chairman
Initials ......
NET TO TRAVELER
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
NUMBER
ISSUED
rr
",-,-.
.- ,---.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
1 -. .01 •-, /
i
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
DATE
$
TO—
FROM—
,
T—...,,,,-,
rnaland
,
MODE AND
CLASS OF
SERVICE
air-first
AGENT'S
VALUATION
OF TICKET
$1,905.
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
Grand total to face of voucher
‘.
https://fraser.stlouisfed.org
Federal1=Millir
Reservel
Bank of St. Louis
e
I
-ds
,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary -- Chairman Volcker
Tuesday, December 18 1 1979
7:20 PM
Depart Dulles on PA #106
Wednesday, December 19
7:25 AM
Arrive London, England
9:05 AM
Depart London on BA #742
11:15 AM
Embassy
Arrive Cologne, Germany
car will meet you and drive you to Bonn
Reservation at Koeniqshof Hotel in Bonn
(Telephone: 02221/224031)
7:30 PM
Black tie dinner hosted by Chancellor Schmidt
at the "Redoute" in Bonn-Bad Godesberg
(after dinner reception at Koenigshof Hotel)
Thursday, December 20
8:15
Depart Bonn by Bundesbank car
11:00 AM
1:25 PM
Depart Frankfurt on PA #67
Arrive New York (Kennedy)
NY Fed car will meet you
You will be cleared through Customs
5:15 PM
7:30
PAV talk - Lehrman Institute - 42 East 71st Street
(phone: (212) 988-7300
Reception and Dinner- 42 East 71st Street
Phone numbers:
Embassy in Bonn - (02221) 89 55
Dr. Emminger, home - 0611 653-476
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters
Payee
Bnara.of Governors. .o.f the...FeciPral ReG.•erve....System,
Address
DATE
19
.
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
AMOUNT
Itinerary and Expenditures
--
12/13
2:30 PM
4:14 PM
Departed Washington, D.C. on EA 4663
Arrived Atlanta, Ga.
12/14
2:30 PM
429 PM
r,ril,
,tdr7 Atlanta on EA 4544
Due to arrive in New Yokk -- actually arrived 6:30 PM
12/17
7:00 AM
8:00 AM
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
To attend Board of Directors meeting in Atlanta,
and to speak at dinner meeting of Columbia University
Law School on 12/14
31.50
Per diem: 1 1/2 days El $21.00
Fotel
Long
47.08
0'
1
airitanoP. (-all
2.56
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
ti.1.4
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
Credit Advance, a/c 319 ............................_......-$..........................
,
NET TO TRAVELER
Initials
Chairman
$
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
n.r
868, 84 -,-- f11
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TO—
FROM—
- 4
•- - ---, '
-,1- ,-,-
r-
,--
.
8r.k, N.Y.
At1a nf
.a'NY
Washington, D.C.
New York, N.Y.
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
7.8O
F
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
(•'-
. i
,...
Grand total to face of voucher
41P"
Ah.
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee ..........Paul..A.....Volaker..................................................Official Headquarters ......Washin.gtont...D.C....
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
dated
authorization No.
19
AMOUNT
Itinerary and Expenditures
12:50 PM
Departed Washington, D.C. on BA #188
10:00 PM
Arrived London, England
12/1 D
9:05 AM
11:35 AM
Departed London on=SR #823
Arrived Basle, Switzerland
12/1 1
9:45 AM
12:00 N
3:40 PM
Departed Basle in BIS car
Departed Zurich on SW MO
Arrived New York, N.Y.
12/9
Purpose:
To attend BIS meeting in Basle, Switzerland
Per diem: 1/2 day 61 $6.00; 2 days @ $21.00
Hotels:
London
Switzerland
!TOTAL AMOUNTqlMiii
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
90.98
Differences
Account verified correct for charge to
a/c 15.
Division
Credit Advance, a/c 319
Chairman
Initials
DESCRIPTION
,NET TO TRAVELER
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
••••40„,
Chairman Volcker - Itinerary
•
Sunday, December 9, 1979
12:50 PM
Depart Dulles on BAA #188
Arrive London
10:00 PM
(Mr. Ashby McCowan will meet you at airport (also possibly Mr. Ammerman
Reservation at London Heathrow Hotel
Monday, December 10
9:05 AM
11:35 AM
Depart London on SR #823
Arrive Basle, Switzerland
BIS car will meet you -- reservation at Schweizerhof Hotel
(phone: 961 - 22-2833)
12:45
Luncheon in honor of Governor Clappier,
Professor Baffi and Mr. Nordlander Three Kings Hotel, Salon Govelin
BIS Meeting
Tuesday, December 11
9:45 AM
12:00 N
3:40 PM
BIS car from Basle to Zurich
Depart Zurich on SR #100
Arrive Kennedy Airport
You will be cleared through Customs.
New York Fed car will meet you and take you to shuttle
OR
4:20 PM
/---- •5-20 PM
Depart Kennedy on NA #111
Arrive National Airport
Fed car will meet you.
Telephone Numbers:
U.S. Embassy, London -- 499-9000
Mr. Ammerman - home -- 730-3550
Brittania Hotel
-- 629-9400
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TRAVEL VOUCHER
FR -239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Paul A. Volcker
arters
Washington, D.C.
Board of Governors of the Federal Reserve System
DATE
19
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
79
AMOUNT
Itinerary and Expenditures
12/5
3:15 PM
4:19
Departed Washington, D.C. via UA 4981
Arrived Chicago, Illineis
12/C
2:25 PM
5:00
Departed Chicago on UA #412
Arrived Washington, D.C.
Hotel bill to be submitted separately
No per diem claimed
Purpose!
To attend Board of Directors meeting at the
Federal Reserve Bank of Chicago
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
..................... ...............
Credit Advance, a/c 319 .................................... L......................
Chairman
Initials
. NET TO TRAVELER
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
rt—e '161 25f7 721
3
il
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TO—
FROM—
1%/m4,404 ri .1-.46"r,
$
,-..
en. 4 ,-
•-,"
,
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
*'
A
, AL RESERVE BANK OF CHICAGO;
ok
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
December 6 Breakfast - Federal Reserve Bank of Chicago
Richard L. Thomas, President
First National Bank of Chicago
_* Roger E. Anderson, Chairman of the Board
Continental Bank
Edward It (rant. Chairman of the Board
La Salle National Bank
B. Kenneth West, Executive Vice President
Harris Bank
Fred W. Heitman, Jr., President
Northwest National Bank
Ira J. Kaufman, Chairman
Exchange International Corporation
Exchange National Bank
W. Keith Smith, Vice Chairman
Central National Bank
E. Norman Staub, Chairman
The T‘Tortl,e711 Trust Company
Michael E. Tobin, Chairman and Chief Executive Officer
American National Bank
Emory Williams, Chairman
Sears Bank and Trust Company
P.
R.
K.
J.
J.
Volcker
P. Mayo
Scheld
Morrison
Coyne
1
441-1(
k0
e
ñL0C hi/ p
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Official Headquarters
Payee
Address
Poarcl---of -Governor-s----o-f-thr-rederat-Res'erVe-Sygtem
DATE
19
.
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
79
AMOUNT
Itinerary and Expenditures
11/2
3:00 PM
6:30 PM
Departed Washington, D.C. on Metroliner
Arrived New York, N.Y.
11/2
6:00 PM
7:00 PM
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purnose:
Meetings at Federal Reserve Bank of New York
with officers of rank on Friday, November 23.
No per diem claimed
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
..................... ...............
S.........—..............
Credit Advance, a/c 319 ............................ _...... .
Chairman
Initials
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
,
NUMBER
ISSUED
›‘SC 72,37 //. u)
,
/
81.1 /t.e)
/ .
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TO—
FROM—
MODE AND
CLASS OF
SERVICE
iaLi(,i/1„f,atL_
'
AGENTS
VALUATION
OF TICKET
0
:37
washifmton, D.C_
Q4--
. . .c. . e. . . .7.-1,„
de/LIC.1
2-6 64)
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
110°
—%
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20E61
Paul A. Volcker
Official Headquarters
Board of Governors of the Federal Reserve System
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19_
, dated
authorization No.
DATE
19
.
79
AMOUNT
Itinerary and Expenditures
11/16
4:00 PM
5:00 PM
Departed Washington, D.C. on shuttle
Arrived Now York, N.Y.
11/10
7:00 AM
8:00 AM
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
To attend dinner meeting of New York Financial Wkiters
Association on Friday, November 16.
No hotel expense - no per diem claimed (could have returned
to D.C. the morning of 11/17)
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
$
Credit Advance, a/c 319
-
—
Chairman
Initials
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
-.f
rt ..- z-v
.-. .-1 --
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM-. .
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
I
%
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
Ir
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
*'
..
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Friday, November 16, 1979
4:00 PM
5:00 PM
Depart from National Airport on shuttle
Arrive New York
NY Fed car will meet you
6:00
Black tie reception - Sheraton Centre Hotel,
Versailles Bal•lroom
7:30
Dinner - Imperial Ballroom
Monday, November 19
7:00 AM
8:00 AM
Depart LaGuardia on shuttle
Arrive National Airport
car will meet you
I.
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Official Headquarters
Payee
Address
DATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
19....12
Itinerary and Expenditures
11/15
11:00 AM
12:00 Noon
AMOUNT
Departed Washington; D.C. on shuttle
Arrived New York, N.Y.
4:00 PM
6:00 PM
Departed New York on shuttle
Arrived Washinctton, D.C.
Purpose:
To address luncheon meeting of Committee for
Economic Development
,
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
...................... ...............
Credit Advance, a/c 319 ................................... L......................
Chairman
Initials
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
I
%
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
*.
-
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
41111"
*
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Thursday, November 15, 1979
11:00 AM
12:00 Noon
Depart National on Eastern Shuttle
Arrive New York
The New York Fed car will meet you -- Hector Guenther from
CED wil•l be in the car and will go with you to the meeting
12:30
3:00
400
Luncheon - Committee for Economic Development Pierre Hotel, 5th Avenue & 61st Street - Cotillion
Room (phone: (212) 838-8000
Depart LaGuardia ssnIr
uttle
Arrive National Airport
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters
Payee
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
DATE
19
70
AMOUNT
Itinerary and Expenditures
rri.
,
11P:
2,00 PM
3:00
Departed Washington, D.C. via shuttle
Arrived New York, N.Y.
• 11/6
7:00 AM
8:00
Departed New York via shuttle
Arrived Washington, n.c.
Purpose:
To address meeting of Council on Foreign
Relations
No hotel expenses
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
you. Reg.
DUPLICATE
Account verified correct for charge to
a/c 15.
Division
Rmbr. Ldgr.
..................... ...............
Credit Advance, a/c 319 ............................ _...... L......................
Initials
Chairman
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
'TIAACQ.?01
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
11/%
'
TO—
FROM—
WAshinnton.
n.c.
New York, N.Y.
MODE AND
CLASS OF
SERVICE
air-shuttle
AGENT'S
VALUATION
OF TICKET
$102.(
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
•
L
00s.
Chairman Volcker - Itinerary
Monday, November 5, 1979
2:00 PM
3:00
Depart National Airport on shuttle
Arrive LaGuardia
New York Fed car will meet you
5:15
PAV Talk at Council on Foreign Relations, 58 East 68th St.
6:30
Reception & Dinner at Lords, 740 Park Avenue
Tuesday, November 6
https://fraser.stlouisfed.org
a_
Federal Reserve Bank of St. Louis
7:00 AM
Depart New York on shuttle
8:00
Arrive National Airport
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
.............................Official Headquarters
Payee
Address
DATE
19
•
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
7S
AMOUNT
Itinerary and Expenditures
11/7
3:10 PM
5:25 PM
Departed Washington, D.C. on Braniff #15
Arrived Dallas, Texas
11/8
4:00 PM
8:45 PM
Departed Dallas on Braniff #214
Arrived Washington, D.C.
Purpose:
To attend Board of Directors meeting at Dallas
Federal Reserve Bank and to address luncheon
meeting at Southern Methodist University
Hotel bill to be sent separately
Per diem:
31.50
1 1/2 days @ $21.00
/
-.1
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Differences
Account verified correct for charge to
Division ............................ a/c 15.
Initials
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
DATE
_________
$
Credit Advance, a/c 319
Chairman
/A
/
,
$11.51,11'
TO—
PROJ
,
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
%
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
I
)1111"
A-
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
cial Headquarters
Payee
Washington./ D.C.
Address .........30ard...of....Gaszernoz.s...of....the...rader,a1.
DATE
19
•
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
79
AMOUNT
Itinerary and Expenditures
11/1
2:00 PM
3:00 PM
Departed Washington, D.C. via shuttle
Arrived New York, N.Y.
11/2
7:00 AM
8:00 AM
Departed New York via shuttle
Arrived Washington, D.C.
Purpose:
To meet with New York Fed officials and with
the Chairman of Manufacturers Hanover Bank
No hotel expenses
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision ............................ a/c 15.
Credit Advance, a/c 319 ............................ _.......!.......-..............
NET TO TRAVELER
Initials
Chairman
$
AMOUNT ACCOUNT NO. FROG
DESCRI PTION
PROJ
1111111111111111111111111111111
uuuuuuIIIuuuIuIIIuIII
1111111111111111111111
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
8t4,'IIi
7
X
I
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
4 u)
W4-14-4a-- )14
MODE AND
CLASS OF
SERVICE
"
) ard
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
*'
,
,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
•
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Chairman Volcker - Itinerary
Thursday, November 1, 1979
2:00
3:00
Depart National Airport on Shuttle
Arrive LaGuardia
New York Fed car will meet you
4:00
Bob Knight (at NY Fed)
5:00
Meet with New York Fed officials on Chrysler
6:00
John McGillicuddy
8:00
Informal dinner - Dr. & Mrs. Kissinger, 435 E/ 52nd St.
(at NY Fed)
Friday, November 2
7:00
8:00
Depart LaGuardia on Shuttle
Arrive National Airport
9:00
Board Meeting
10:30
Federal Advisory Council
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
D....C.
Headquarters
Payee
Address
DATE
19
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
79
Itinerary and Expenditures
10/11
2:00 PM
6:00 PM
Departed Washington, D.C. via Fed car
Arrived Hot Springs, Va.
10/13
9:00 AM
1:30 PM
Departed Hot Springs via Fed car
Arrived Washington, D.C.
Purpose t
To attend meeting and to address the Business
Council
•
AMOUNT
$255.94
40.47
Hotel (meals included,
Phone calls
TOTAL AMOUNT CLAIMED
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
$296.41
Account verified correct for charge to
Di vision ............................ a/c 15.
Credit Advance, a/c 319 ...................................1.......................
Chairman
NET TO TRAVELER
Initials
$
AMOUNT ACCOUNT NO. P ROG PROJ
DESCRI PTION
11111111111111111111111111111111111111
11111111111111111111111111111111111
111111111111111111111
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
*'
Itinerary - Chairman Volcker
Thursday, October 11
Depart Washington, D.C.
Arrive Hot Springs, Va.
via car
President's Reception - Empire Room
6:45
Dinner following -- Laura & Steve Bechtel and
Tom & Peggy Clausen
Friday, October 12
PAV Speech
9:30
Press conference following adjournment of morning session
Reception and Dinner (black tie) - Commonwealth Room
7:00
Saturday, October 13
r-•-\
/, ,z0 1M
/•
or
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
3:00 PM
3:58
Drive from Hot Springs to Washington, D.C.
Depart Roanoke on Piedmnot #956
Arrive National Airport
Waitlisd on:
Piedmont #74 leaving Roanoke at 4:04 PM and arriving
LaGuardia at 5:16 PM -- also waitlisted on Piedmont #60i
leaving Roanoke at 2:00 PM and arriving in Newark at 3:
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
cial Headquarters
Payee
Address
.
DATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
19...79.
Itinerary and Expenditures
10/2/
10:00 AM
11:00 AM
Departed Washington, D.C. on shuttle
Arrived New York, -7.1r.
10/29
9:00 PM
10:00 PM
Departed New York on shuttle
Arrived Washington, D.C.
Purpose:
AMOUNT
appear on Issues & Answers television program
18,427to attend luncheon with editors of Time; an(
to address Columbia University Business School.
Per
Per diem:
To
(not claimed for 10/27)- 1 3/4 days @ $21.00
$36.75
,
-,
i
,
\
TOTAL AMOUNT CLAIME
(Continue on Reverse Side if Necessary)
ENTER ED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
S3C.75 '
Differences
Account verified correct for charge to
Division ............................ a/c 15.
$
Initials
Chairman
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
NUMBER
ISSUED
TO—
FROM—
MODE AND
CLASS OF
SERVICE
,
r.ir
-y.co
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
i ,1 int
r,T.31,1, 4 ,...‘—.L..-..r.
.-'
.
r
. .: .....
...t. -.. A.. J.- 1
AGENT'S
VALUATION
OF TICKET
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
oe
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Itinerary - Chairman Volcker
Saturday, October 27, 1979
10:00 AM
11:00
Depart National Airport on Shuttle
Arrive LaGuardia
New York Fed car will meet you
Sunday, October 28
11:15 AM
ABC News Studio TV-1, 7 West 66th Street
12:00
Issues and Answers (live)
Monday, October 29
1:00
Luncheon - Time, Inc.
5:30
Reception, Columbia University, Low Library
9:00
Eastern Shuttle
10:00
Arrive National Airport
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Headquarters ....
-....
A...
Payee
Address
,
Peserve 'System
DATE
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19_
, dated
authorization No.
19_7Q_
Itinerary and Expenditures
10/24
4:00 PM
5:00 PM
Departed Washington, D.C. via Eastern Shuttle
Arrived New York, N.Y.
10/25
7:00 An
8:00 AM
Departed New York via Eastern Shuttle
Arrived Washington. D.C.
Purpose:
To have private meeting with Governor AlQuraishi of
Saudi Arabian Monetary Agency and to attend dinner
meeting of American Ditchley Foundation
AMOUNT
Cost of shuttle ticket to and from New York
$102.00
II \6\1 &ICA9V\
TOTAL AMOUNT CLAIMED WV nri
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Division ............................ a/c 15.
..................... ...............
Credit Advance, a/c 319 ............................ _......
Chairman
Initials
NET TO TRAVELER
L......................
$
AMOUNT ACCOUNT NO. PROG
DESCRIPTION
PROJ
TRANSPORTATION REQUESTS ISSUED
POINTS OF TRAVEL
DATE
,
NUMBER
ISSUED
,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
%
DATE
Itinerary and Expenditures (Continued)
AMOUNT
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
i
Grand total to face of voucher
1
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Headquarters
DATE
19
............4a,
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No
, dated
19
AMOUNT
Itinerary and Expenditures
79
10/8
4;30 PM
6:03 PM
Departed Washington, D.C. on FA *553
Arrived New Orleans, La.
10/9
5:20 PM
8:45 PM
Departed New Orleans on EA 4338
Arrived Washington, D.C.
Purpose:
To address meeting of American Bankers Pssociation
$51.84
5.98
Hotel
Long distance telephone call
Per diem:
31.50
I
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
TOTAL AMOUNT
4
•A
Account verified correct for char• to%
Division ............................ a/c 15.
..................... ..............
Credit Advance, a/c 319 ................................... .........................
Initials
NET TO TRA
/ChairmanVELER
DESCRIPTION
$
AMOUNT ACCOUNT NO. PROG
-.
PROJ
1
TRANSPORTATION REQUESTS ISSUED
,
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
DATE
POINTS OF TRAVEL
ISSUED
FROM—
,
*14.0,0N1stA^r1
TO—
141-,
Onylir-nnItt
fir•kr0-1
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
)10'
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Payee
Headquarters
Paul A. Voicker
Washington, D.C.
Address
Anard
of
nowbrrnrg nf tho
Federal
RENAtuirVP
SyStRivi
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No.
, dated
19
DATE
197_9
AMOUNT
Itinerary and Expenditures
9/25
4:00 PM
5:00 PM
Departed Washington, D.C. on Eastern Shuttle
Arrived New York, N.Y,
9:00 PM
10:00 PM
Departed New York on Eastern Shuttle
Arrived Washington, .D.C.
Purpose:
To attend dinner meeting of the Eouncil on
Foreign Relations
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
TOTAL AMOUNT CLAIMED
Account verified correct for charge to
Division ____________ a/c 15.
$
Credit Advance, a/c 319
Chairman
Initials
DESCRIPTION
........-
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Grand total to face of voucher
*'
TRAVEL VOUCHER
FR 239a
(Rev. 12-70)
Voucher No.
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
Official Headquarters•
Payee
Paul A. Volcker
Address
Board of Governors of the Federal Reserve System
For reimbursement of travel and other expenses incurred in the discharge of official duty under
19
, dated
authorization No.
DATE
19
79
AMOUNT
Itinerary and Expenditures
Departed Washington, D.C. on Eastern Shuttle
Arrived New York, N.Y.
8/10
4:00 PM
5:00 PM
8/13
7:00 AM D Depatted New York on Eastern Shuttle
Arrived Washington, D.C.
8:00 AM
To attend Directors Dinner Meeting at New York
Federal Reserve Bank
-......
.,
2
, , /
Per diem fgr-fbrtaOA4
cAitu;* NitsirEetiwittuttusktmiptn tga§14fidea5rftyening
Purpose:
)
22.......e.- -7
/:
,/
1 /
,,
,
TOTAL AMOUNT
(Continue on Reverse Side if Necessary)
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
$
.
8
.47.150
2.---/
'.
CLAIMEur '
S13 5.. 00
Account verified correct for charge to
Division ................._____ a/c 15.
$
Credit Advance, a/c 319
Chairman
Initials
. NET TO TRAVELER
$
AMOUNT ACCOUNT NO. FROG PROJ
DESCRIPTION
TRANSPORTATION REQUESTS ISSUED
'
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TRAVEL VOUCHER
i:239a
4111111Fr
Voucher N
(Rev. 12-70)
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Official Headquarters
Payee
Address
--14oard-of-f;lavernor-.s of-the-Fed-eral-Reserver-S-ysttn,
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No.
, dated
19
DATE
19
wet9iliftlteni
7_,..).
AMOUNT
Itinerary and Expenditures
9/14
3:00 PM
10:00 PM
9/15
7;30 PM
Departed New York on TW #891
9/16
8:30 AM
Arrived Paris i France
9/17
11:00 AM
3:30 PM
Purpose:
Departed Wshington, D.C. on Eastern Shuttle
Arrived New York, N.Y. (delayed because of weather)
Departed Paris on TW *4391
Arrived Washington, D.C.
To attend Dinner meting of New York Federal Reserve
Bank officers on 9/24 and to attend G-5 Meeting in
Paris.
No hotel expenses
.
Cost of Eastern Shuttle to New York
Per diem: 9/14 - /
1
2 day @ $21,00; 9/15 -1 day @ $21.00; /ö/L.
9/16 - 11 day @ $21.00 - /
1
2 day @ $6.00; 9/17 3/4 day Q 0.
=e
•
47.00
(Continue on Reverse Side if Necessary)
TOTAL AMOUNT CLAIMED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
Account verified correct for charge to
Di vision ___________ a/c 15.
1L7 75
..................... ..............
$
Credit Advance, a/c 319
Chairman
Initials
DESCRIPTION
60.75
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
)6,8C6,481
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
9/1:
FROM—
TO—
New York, N.Y.
nrIrl
Paris, Prance
ril.4-171.-7,
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
air - first
e”. 1 744.
!
I
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
•tk
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
•
Chairman Volcker - Itinerary
Saturday, September 15, 1979
7:30 PM
Depart Kennedy Airport on TW #800
Sunday, September 16
8:30 AM
Arrive Paris, France
(DeGaulle Airport)
Car will meet you with Mr. Bob Gordon, Treasury Attache
and take you to Ambassador Hartman's residence,
41 Rue du Saint-Honore (phone: 261-8075)
1:00
Lunch - Governor Richardson at British Ambassador's residence
(attending: Ambassador & Mrs. Hartman, Mr. & Mrs. Appleyard,
Financial Counselor at British Embassy), Mr. Battishill -Sir Reginald Hilbert is the British Ambassador in Paris.
3:10
Depart for Versailles with Secretary Miller and Mr. Solomon
4:00
G-5 Ministers, Pavillion de la Laterne
8:00
Dinner hosted by Mr. Barre at Pavillion
Monday, September 17
11:00 AM
Depart Ambassador Hartman's residence
12:45 PM
Depart Paris on TW #891
(Secretary Miller & Mr. Solomon on same plane - coach)
3:30 PM
Arrive Dulles
Car will meet you.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
TRAVEL VOUCHER
FR 2394
(Rev. i2-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
Washington, D.C.
Paul A. Volcker
Payee
Board of Governors of the Federal Reserve System
Address
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authori zation No.
, dated
19
DATE
19
AMOUNT
Itinerary and Expenditures
9/7
5:00 PM
6:00 PM
Departed Washington, D.C. via Shuttle
Arrived New York, N.Y.
9/8
9:55 PM
Departed New York on SwissAir #10I
9/9
10:30 AM
9/11
12:00 Noon Departed Zurich via SwissAir 4100
Arrived New York, N.Y.
3:40 PM
Purpose:
Arrived Zurich, Switzerland
To attend BIS meeting in Basle, Switzerland
and Rockefeller Foundation dinner meeting in New York
•to
110.25
66.49,9
Hotel:
Per dieM; *
Taxis in New York and from airport and to Rockefeller
Foundation meeting
*11 day 0 $6.00; two h days 0 $21.00; 2 days @ $21.00 (could
have left D.C. on 9/8)
(Continue on Reverse Side if Necessary)
TOTAL AMOUNT CLAIMED
25.00
2411.25
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
T
Account veed correct for corto
0
Credit Advance, a/c 319 ............................_ 1.......................
Chairman
Initials
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG PROJ
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
ISSUED
ng
171CP i'n
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
nit-.
S.
TO—
MODE AND
CLASS OF
SERVICE
mA-...—
7.7
AGENT'S
VALUATION
OF TICKET
,-.7 -1.
DATE
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
41.
N,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
AMOUNT
CHAIRMAN VOLCKER - ITINERARY
•
AIMMISIPINMENSIMOMMOIMEW
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Friday, September 7, 1979
5:00 PM
6:00 PM
Depart National Airport on EAstern Shuttle
Arrive New York, N.Y.
NY Fed car will meet you. Drive to Tuxedo Park N.Y.
(Weekend with Hennesseys - phone: (914) 351-5517)
Saturday, September 8
9:55 PM
(7
Depart Kennedy Airport on SwissAir #101
Sunday, September 9
10:30 AM
Arrive Zurich, Switzerland
BIS car will meet you and drive you to Basle
Reservation at Schweizerhof Hotel
- Phone: (961) 22 - 2833) /
Monday, September 10
12:30
(
Luncheon at Restaurant Schuetzenhaus
Meeting of BIS
Tuesday, September 11
Drive to Zurich in BIS car (with Governor Wallich)
12:00 Noon Depart Zurich on SwissAir #100
3:40 PM
Arrive New York (Kennedy)
143/'
You will be cleared through Customs -- New York Fed car will meet
you.
5:00 PM
Meeting of Rockefeller Foundation, Equitable Life Assurance
Building, 38th floor, 1285 Avenue of the Americas (dinner follows)
Wednesday, September 12
7:00 AM
8:00 AM
Depart New York on Eastern Shuttle
Arrive National Airport
8:30 AM
Breakfast - Secretary Ray Marshall, Dining Room A
,
4e-
Aor,tA
411V110119WOMe
,
Zfir.
11.-111,
*S.
IAD
TRAVEL VOUCHER
239a'
(Rev. 12-70)
Voucher N
(Prepare in Duplicate)
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
WASHINGTON, D. C. 20551
FD0yee
Paul A. Volcker
Washinuton, D.C.
Official Head
Address ............PP.4174....9.f..c.PYPX.11.9.T.A...P.f....thP Federal Reserve
ystem
For reimbursement of travel and other expenses incurred in the discharge of official duty under
authorization No.
, dated
19
DATE
197
AMOUNT
Itinerary and Expenditures
8/23
5:00 PM
6:00 PM
Departed Washington, D.C. on Eastern Shuttle
Arrived New York, N.Y.
8/27m
7:00 AM
8:00 AM
Departed New York on Eastern Shuttle
Arrived Washington, D.C.
Purpose:
Per
To meet with officials of Morgan Guananty and
Chemical Bank and to attend dinner meetingof
the International Monetary Advisory Board on 8/26
"
2•P1
k1
i 2,
diem:01 day
- (8/24)
40tr.00
No hotel expenses
17
Air fare for Eastern Shuttle
94.00
."
4-'
f
A
II
't54
TOTAL AMOUNT CSIMED
(Continue on Reverse Side if Necessary)
ENTERED
Vou. Reg.
Rmbr. Ldgr.
DUPLICATE
,
Chairnan
, $441":00
Differences ..............-----------------\.
\--/0-------Account verified correct for charge to
Division ............................ a/c 15.
-- -7704--
g
2
0 4/
,. ,.. off/ 4..
'f
49./::?
----
Credit Advance, a/c 319 ...................................!.......................
Initials
DESCRIPTION
NET TO TRAVELER
$
AMOUNT ACCOUNT NO. PROG
PROJ
•
TRANSPORTATION REQUESTS ISSUED
DATE
POINTS OF TRAVEL
NUMBER
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
ISSUED
FROM—
TO—
MODE AND
CLASS OF
SERVICE
AGENT'S
VALUATION
OF TICKET
DATE
AMOUNT
Itinerary and Expenditures (Continued)
19
Grand total to face of voucher
O.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
)1'P
THE SE'CURITIES GFROUP
375 PARK AVENUE
•
1919fllif !G "
NEW YORK , N. Y. 10022
01
(212) 888 - 0500
August 13, 1979
S'er
(Pr/
The Honorable Paul A. Volcker
Chairman of the Board of Governors
Federal Reserve System
Washington, DC 20551
4
fr
Dear Chairman Volcker:
We are delighted that you will be our guest for the first dinner meetin of
e Securities
the Internatio..n4„0aq4e,W Advisory Board,
r7777e enclose a list of Boar me' ers. Undoubtably most, if not all of
em, are old friends of yours. The theme of our meetings is "The World
Economy in Crisis." For our dinner session we will discuss "Gold, Inflation
and the Dollar."
This dinner will be closed to all except a select group of guests who are
top business or banking
'L. We very much appreciate your interest
in hearing the Board's views and engaging in any dialogues you may choose.
pas uol,
tf
gr ee Gr
ems-em yor Tni a
p
hdae e nustder vii eti bs
y ,.
of
ope tnat a assembla
sitive coancn r ib utionogriboset ward
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We will be in touch with you shortly as to where in the Carlyle Hotel the
dinner will be held. If you would like, we,will be happy to arrange accommodations for you and Mrs. Volcker at the Carlyle, where the Board is staying.
We feel confident that the evening will be stimulating and informative for
us all.
With kindest regards.
Sincerely,
x;
'tharle Agee Atkiris
Managing Partner
Enc.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Eugene A. Birnbaum
Chairman, International
Monetary Advisory Board
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
MEMBERS OF THE SECURITIES GROUP ADVISORY BOARD
Charles Agee Atkins
General Partner
,Chairman of the Executive Committee
THE SECURITIES GROUP
Eugene A. Birnbaum
Senior Fellow & Consultant
SRI/WHARTON WORLD ECONOMIC SERVICE •
Chairman
THE SECURITES GROUP ADVISORY BOARD
Dr. Ralph C. Bryant
Senior Fellow
THE BROOKINGS INSTITUTION
Professor Phillip Cagan
Department of Economics
COLUMBIA UNIVERSITY
Rudiger Dor'abusch
Professor of Economics
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
Martin Feldstein
Professor of Economics
HARVARD UNIVERSITY
President
NATIONAL BUREAU OF ECONOMIC RESEARCH
Dr. Milton Gilbert
Chief Economist
BANK OF INTERNATIONAL SETTLEMENTS (Ret.)
Arthur B. Laffer
Professor of Economics
School of Business
UNIVERSITY OF SOUTHERN CALIFORNIA
Nicolas Krul
President
GULF & OCCIDENTAL INVESTMENT CO. S.A.
Dr. Kurt Richebacher
Executive Manager
THE DRESDNER BANK AG
Larry A. Sjaastad
Professor of Economics
UNIVERSITY OF CHICAGO and
Graduate of Institue of International Studies
•
LIST OF ACCEPTANCES TO DINNER IN HONOR OF
MR. & MRS. PAUL A. VOLCKER
AUGUST 23, 1979
7:00 P.M.
Name of Wife or Guest
HOST:
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Mr. John Diebold
One East End Avenue
(79th St., and East River)
New York, New York
Vanessa yonder Porten
Mr. & Mrs. Orin E. Atkins
Chairman and Chief Executive
Officer
Ashland Oil Company
Kathryn
Mr. Wallace G. Bates
President
Business Round Table
Mr. & Mrs. Robert Bartley
Editor
Wall Street Journal
Edith
Mr. & Mrs. John Filer
Chairman, Board of Directors
Aetna Life and Casualty Insurance
Company
Marlene
Mr. & Mrs. Joseph B. Flavin
Chairman and President
Singer Company
Mel
Mr. & Mrs. Ted Freiser
President
John Diebold and Associates
Leatrice
••
Mr. & Mrs. Louis Harder
Chairman of the Board
International Mining Corporation
Dorothy
Mr. & Mrs. James Higgins
Chairman of the Board
Mellon Bank, N.A.
Elysabeth
.
r
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
_ 2 _
Name of Wife or Guest
Mr. James Kerr
Avco Corporation
Mr. & Mrs. Robert Kilpatrick
Connecticut General Life
Insurance Company
Faye
Dr. Gerald Laubach
President
Pfizer Inc.
Mr. & Mrs. John Lee
New York Times
Rebecca
Mr. & Mrs. Robert Lubar
Managing Editor
Fortune
Patricia
Mr. Zolton Merszei
President and Chief Executive
Officer
Occidental Petroleum Corporation
Aimee Morner
(Fortune Magazine)
Mr. & Mrs. Donald C. Platten
Chairman and Chief Executive
Officer
Chemical Bank
Margaret
Mr. & Mrs. Louis H. Young
Editor-in-Chief
Business Week
Joanne
(Up to and including 8/22/79.)
@FedFRASER