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https://fraser.stlouisfed.org 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 Princeton University Library (and pay any fees, if applicable) if they plan to publish, broadcast, or otherwise disseminate this material. This includes all forms of electronic distribution.  Copyright The copyright law of the United States (Title 17, United States Code) governs the making of photocopies or other reproductions of copyrighted material. Under certain conditions specified in the law, libraries and archives are authorized to furnish a photocopy or other reproduction. One of these specified conditions is that the photocopy or other reproduction is not to be "used for any purpose other than private study, scholarship or research." If a user makes a request for, or later uses, a photocopy or other reproduction for purposes not permitted as fair use under the copyright law of the United States, that user may be liable for copyright infringement.  Policy on Digitized Collections Digitized collections are made accessible for research purposes. Princeton University has indicated what it knows about the copyrights and rights of privacy, publicity or trademark in its finding aids. However, due to the nature of archival collections, it is not always possible to identify this information. Princeton University is eager to hear from any rights owners, so that it may provide accurate information. When a rights issue needs to be addressed, upon request Princeton University will remove the material from public view while it reviews the claim. Inquiries about this material can be directed to: Seeley G. Mudd Manuscript Library 65 Olden Street Princeton, NJ 08540 609-258-6345 609-258-3385 (fax) mudd@princeton.edu   https://fraser.stlouisfed.org 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 . 00 .00 MEMO  CIA rl,  REFERENCE  CRESTR 1 2-, [RESTR , CPIESTR l'DIST li?-  SEP —3.1  -Too ...) n —,  T.EP —3so 13 SEP —3-0  priri cr  I!? 7  F.1"!;-T `--X 1!7-  — .,..0  I  CREDITS  ri :ts- 1 1' 7r),* 7•7" K K ' 1.:  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` .",177 ' 1-•  f  ••••  . ,,  /..  ..  .4,...  ,....,  •  A  .  4X94,. • ,1  •  •,"' •e8 : * . .' ,...  .  .  I?  . ....- . .  4 r• :41•••17, • .,  s A.  .40.81t  •' 0" i‘ .•4 41Z  V.  INuS  ,  •  •  r  -  ke,„, roe.. •  •  A.  •  .  , ;,) . PAS, • • - •  r  ••  ••••:' • .  1.)  J•••  •  •  Pk., RIPIOt  4 c4,•r,v•-)  t  1  7  •  •  , •; •  .  46tVel: Aor.,e41.4.  •s  •..• .."  7:•;;:;ta  ''A'  11.  .  4  ...7-..  *:7);irtirtZe , 41-0141.3:34,fA  •  c _ .  .  Arlitejr^.•   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 ,gg IV irl4  •  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 , a 1 .• .1• , i• .'..• e ( 7  7 (,;I ° , ,•'-'  C f -./ /  4  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 $21;  570.51 20.00 12/00  (0)  •-  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. r. Ldgr,  DUPLICATE  I  ,  Differences .........................j . ..............................a.W  r/  Account verified correct o c arge to  /  /  II  Credit Advance, a/c 319 ............................ .......1........................ .....7...& , Initials ......  Chairman  , NET TO T  .$  , 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  -?/(`  1111.1.11.111111.111MINIPOP  IPIEN"--"'"7—  -  tk  I ,*4  ‘'78\   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  \  \se  . •  \  t,  \  .e  i-t•  2 '  14\  , •  •  C  t)  ) I• •  ;  4-, • ' .;  -5  \s sk  k.ockg4i e ,  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   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ler,hr ,fpterfund  1 /490,FIECHH!!.:  23.4.  HOTEL 111111111111W  Fenton iy 10. 2000 filrnl'ilrq 16 IV 1  •  I  I  .1. ; ,11 • I •  7  FP'"  ")97? 3 APR2[061S rZ\Wr.tlfi r C .  1t11  '  •  •  537;24APR2IO6S '19CP5 APR 2[06iS  ro, 0;  'I.  figliffOuf ni, • cki z4zeigNi“  '  131: 1 111 I  11 r•tr rmt Ze,ichen „1//4. .",f  ,•  '120ceipt  nnly veth -KASSE" imprint  MPhr.vertsteue• •  Entrielt. Atc,lagen  DM  1  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  RECHNUNO  8 Volk2r,1{r. 1/Extras 26.4. Interfund 23.4.  HOTEL  INIER!CONTIVATAL  110111111iU  Fonte.,nay 10, 2000 Hamburg 36  Tr 1 :C t"1 U11 r.1  A  p  1,11T,.0(Cldn\l%W.  .  T WW, lqi/c. ,4  1 1!  0177,1 ,7-r1 Tilri 667j2 4 APE`ginEi  vAnkfcirr ( ri  i7 NZ 171-024APR2  11.111111111116.  5O2t4APR2  "•  I* *  EISEI IfiSt. USER  '63tiPRO?)  DIY  !,717`3  MER PII  114moover  !22225 APR2TREF '16c7C2 5 APR2 Ohl  r  "  r-r7r).!rpi!?,TFIFT  21..(76.f.,7r1?rIASS  4  ••‘!r, i 4,1r•  SA( 1111/04t4  5,00 9poo  5100 * 1)1,00*  • z3poo  •  37100  • 6100 • 143115 y00  • •  86,75* 86/75:;,*  214150 21600 * 529.20 * y00  * 175,25 * * 664145 * * 66141145*  t ?MOO * 6100  *  , ntgelt  DM  Auslagen  DM  4'.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  N)  i.'1! 31—J4W I (D!rqfc;  H. 4 ()C,I  Milli 11  *  (1 2 n -(!lit 30 Orl14`.' 6 67-211  9981145 *  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.,  For reimbursement of travel and other expenses incurred in  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—  Tvrmahincytnn. D.C.  TO—  New York, N.Y.  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $102.0C  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher  41.  •,.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  1101"   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker - Itinerary  Thursday, April 3, 1980 8:00 PM 9:00 PM  Depart National Airport on shuttle Arrive La Guardia  New York Fed Car will meet you  Friday, April 4 11:00  Edward Palmer, Chairman Executive Committee of CITIBANK (at New York Fed, Chairman's office)  12:30  Lunch - Tony Solomon at New York Fed  Monday, April 5 7:00 8:00  Depart New York on shuttle Arrive National Airport  •  TRAVEL VOUCHER  cR 239a (Rev. 12-70)  voucher No  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Washington, D.C.  For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  , dated  authorization No.  19  19  AMOUNT  Itinerary and Expenditures 80  Inf 3/30  9:00 AM 11:08 AM  3/31  6:40 PM 8:41 PM  Purpose:  Departed Washington, D.C. on NA f151 Arrived West Palm Beach, Florida Departed West Palm Beach on NA #202 Arrived Washington, D.C.  To attend meetings and to address the Annual Meeting of the Association of Reserve City Bankers 229/48  hotel  18.14  Long distance phone calls  4.08  Room service & concessions  5/00  , ,,  Tips  TOTAL AMOUNT f AIME , f i  (Continue on Reverse Side if Necessary) ENTERED Vou. Rmbr. Ldgr.  DUPLICATE  Differences .............................1. 1........:t. Account verified correct for char•e to Division ............................ a/c 15.  ...41....  ..................... ...............  Credit Advance, a/c 319 ..................................___$....._.............. 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  • 'Ai.  .1•1•10..•,...4.....1  4  "I MI ',silos.,  If#1 II t  i  I  4T4  ; in  .'"".....,,.••••• ......."::111 ,.....". e•-••••••••••••.• I ••••••••• ••••••••• . /11....11 •••••••••, ... ".... .1.1.111  ""I' '.....1 0.0.•• 1.1.11, Mow '0104 ,m....... 1.11111, III.... innill  inEll.i  ••■••  Mo.,  "4 1‘..•. lo••••• . IMO  •••••rin.  / Me  1"""j 11110111.  '•••••••••• --  l..... ...1.i  ......4 011•Mi  ,Mai •••••••• '  illormi  lommil•  .. , ••• • •••••••••••1'"'"..  wrir  6 :.ms. oommi. ,ow " " 1 11 figgeg.dii. 44.1F6•01 41.....  a  . -,.•  4-• ,r  •  •O.•  •  tallf: IIIIMINP! INEI. woo  is II  :d• '4.1 •74  t  -sL•t,.si': /Af.I.  • r?71k1t.".44:  1  „j0•-•' eZ7  „I  'T  e•  ••ii:.9•r  . ..A.  Ili 61101011.1AiiiiiejI 4.4110  -  •  ACCOUNT NO  ARRIVAL DATE  ROOM NO  N ) ./  -....„ ., • •'.••••-k* .19..pe , ,.'o'co.' "..`i'' A ,;.„. • a.. ,_• : r • ,r ....a.m., y..4)4*..1.4. NA• v..4,,,a 4.,..7....:14,r,c.„...it "7- a.",&.,414 .. 444  /O.()  •  I  cy•f•  57. 7  ' ' ; (-•"'  1:  I  I' I  A.4„,0 ', <ntn•-,4;sict..ver,„ )1.4.1.:0  •  ("1 !  f  lik‘riV41r.LI  1.!1' .'''' ........")4•: . <'''. 4...444.19414.4 .. % ::" . 4.,,,  BAL ANCE  AMOUNT  REFERENCE - DE.(RIPTION  '.."*...i.  "' 7'  011.r  t„  A f.:1 . a oaroVas.;  •  :•4 . 147  J,91 d  pii  -t•  • alibumismommamo•-•  I. •• • •  f  • •',  • •• e . '#iti '4''641-17*  -4"7: 7' • • .!•  4 '441g1 :  •••••••?•,14-T•  rfaipo:Pc^  •  liI.: r'' 411at .51.  Ir 9  . •••.  t•  •  ..!  •. WO..  •• ,  f  •m.  '— -  ./  1.1..  Ir .ly 11%. ak . - . 41/•• ... .1.••• •••C .7  ,  I•  4  •  4.•  olWawrirod or. ,„a .  BALANCE DUE  .? -1 ...  t i  BOCA RATON,FLORIDA 33132   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  v  •"• v••  .. •• . . ' • -,.. ' •  ....x ...a."'.  (fr. 7• . o••  _p• •—N.. .• • .•• ..•  ...  .".:,....,••• 'L. , '''. .1•...1 ,• • • •. . „„. .. ••• ,. ,.. •••  . . . t•-•  . ..  .•... •  ...,  . -•••'  •-• • , A....: ..„  7„.". ' '''t '.7.. • ter..,..... ',,, •47,....4  *  ...*-- .L•" r.••1,s-4A. , ....-  rr:  • ' 7-  t'  '  bit_S•  "  • •,,r,t •  e... .(1.4.  •-  ,  `1- Prtki*?'4  C., a•  -  ,„ P•iA3'V,It .  •  er::74  •••••  11141114.1i  LI  • 1•••11 1 .0  ler....111 rerreall Herr.. 1 worm eormail  remora  Ire" I Mir Ie.*  m.o.  jam •  .‘ Imo .104  Imam", temen14 mew.. jurerr•  •""  INDIC WW1 1.11.14• am" Ienne• WIN' Ofilgolt..." I  ""r  ....re- •  a  trit  •  ULM 11 owe  , Nu win 4444'  ....ormoniammomommi  "  intior t t.C  -Yr ! .  e a.. sat  10111111111.111mmowl  •••‘;  .44.1,r1A1444.i.  .•  n  -  re,111  ,offrelygimplele—  •  ••14.0011P-7t''  v::;•  Tr"-'41P-offej  1"*.•  7 :7 ....2"477.71' "..,...1„;),:„.„4,,...00.14 1 ' •.V.410.1st  -  'ems 4441.1 :Inman !out me.*  .t 42,7= ..•  j. 7 .731 .4  •  _ ROOM NO  ACCOUNT NO  ARRIVAL DATE  ade . . • f.  , .fr•  • ..•••  moi:4141  •  • hit  ,•  m4...„  ..": '1. /"..1  '•''I.  •  0 4.  4 DAY  AMOUNT  REFERENCE -  BALANCE  1: • )  •;,•/  1 t-  • •-•  .t ";.* •  :  rt.  „  ;ill .7,1 • -  ‘`.  •  •  •1  .1.  t ,•"'".••• ' • •  :  1.•:1  ' :o  14.1  4-41,0X-V 1• .04,  *-41,..”'• *4..4' 44 "  • • SW': . r  •  •, :4••  •4" .4•  •  '  • • er ,  •  •".  —  •  , •  I .  • ,  .,  ; ,... • ,  ...•• , 4  BALANCE DUE  r  .  • '  ye• . re,  ..4••  BOCA K  •  FIA)11IDA 33.1.32  -'  -  • .• --•  •  t -  I •  •  •  ••  ••••  •  • •  t aa. : . 1 •  •  .4 ••  • ...' 4S/ •  ::!" -k.  2 1..• • ••••  •  •  Mak.t:1;i  01$4.:  z4.4N.14 •  •  I'444r-*.447*-2Wike,":" t P'NeMIMILA. . •• • — . . . -  •  •  :17. Arr . (  ....„ •  •  sr",  •  r.  .  .  •  ,....  I   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ••  .  •  '  :71940ille • impitteep...:,..,••  -  •  ,  •  /  •  4• •  •;  .4"1111,1  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.  DUPLICATE  _.d ir 1 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  137w-91411g ARANG 13Efis—9MR CA/ET 13914—9MR g CAFET 140w-914147CAFET 1143w-9 MR Pxi O'BOUR 77146110MR: ARANG  DEBIT  ir  90.00 3.00 2.50 2.50 20.00 90.00  CREDIT  SOLDE  *  Telephone (061) 22 28 33 Telex 62 373 Banque: Schweiz. Bankverein Basel qi  Cheque postal 40 — 18906  Specialite:  4 6 Fruits de mer  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 oSs  etew htmoet  n  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.)
Federal Reserve Bank of St. Louis, One Federal Reserve Bank Plaza, St. Louis, MO 63102