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WASHINGTON-UNIVERSITY
TRAVEL EXPENSE REPORT
NAME
ADDRESS
or
DEPARTMENT
Account( s) To Be Charged
cl Dept | Bu Ob Fund
Travel Adv. No.
TOTAL EXPENSE
13 6540 00 00
Less Travel Adv.
Voucher check explanation
BALANCE DUE YOU
TRAVEL REIMBURSEMENT
BALANCE DUE W. U.
(Attach Check)
Prepared by and date prepared.
EXPENDITURES
AUTOMOBILE
Miles
Rate
Trip to
EXPENSE
X
Departure Date
- - : December 8 , 1975- 6 PM
AIR FARE
- Attach Receipt
146. 73
(Excluding excise tax)
Return Date -----:
December 9, 1975, 8 PM
A. Four to Baltimore and relown
RAIL FARE
- Attach Receipt
Purpose of Trip -:
(Show Social
To serve as a con -
Security number
bullout or a meeting
LODGING
- Attach Receipt
if honorarium or The melane already
8
MEALS
5 50
moving expense
is included.)
committee of the
. U. S. Brewers anevent
BANQUET FEE
- Attach Receipt
TELEPHONE
SUPPLEMENTARY
INFORMATION - - - - -:
December 9
GRATUITIES (Other than meals)
REGISTRATION FEE - Attach Receipt
OTHER -
OTHER
LIMOSINE TO AND
(Explain under SUPPLEMENTARY
FROM HILTON HOTEL - 5, 00
INFORMATION or use the reverse
side of this form.)
$
TAXI FROM HILTON HOTEL
TOTAL
165. 93
TO SHERATONINN AND RETURN
4 00
PARKING ST. LOUIS AIRPORT 4,50
Submitted by:
Approved by:
Dean or Department Head
(Instructions on Reverse Side)
itps:/
www.industrydocuments.ucsf.edu/docs/nfxd0227

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