United States Congressional Serial Set, Volume 12889U.S. Government Printing Office, 1970 |
From inside the book
Results 1-5 of 62
Page 96
... transportation in Washington , D.C. June 23-28 : $ 5.00 Taxi fares in ... Reimbursement for salary of Col. Everette L. Harper , detailed from the ... Transportation from Princeton , N.J. , to Washington , D.C. , and return , $ 63 ...
... transportation in Washington , D.C. June 23-28 : $ 5.00 Taxi fares in ... Reimbursement for salary of Col. Everette L. Harper , detailed from the ... Transportation from Princeton , N.J. , to Washington , D.C. , and return , $ 63 ...
Page 319
... TRANSPORTATION Fiscal year 1968 Balance forward . Balance on hand .. 2.79 2.79 2.79 2.79 Fiscal year 1969 July 18 , 1969 : Certificate of deposit No. 4 : Reimbursement from the Sergeant at Arms for gasoline and oil supplied to official ...
... TRANSPORTATION Fiscal year 1968 Balance forward . Balance on hand .. 2.79 2.79 2.79 2.79 Fiscal year 1969 July 18 , 1969 : Certificate of deposit No. 4 : Reimbursement from the Sergeant at Arms for gasoline and oil supplied to official ...
Page 321
... Reimbursement for transportation expense incurred from Bismarck , N. Dak . , to Washington , D.C 81.90 3 Allen J. Ellender : June 26-29 , 1969 : Reimbursement for transportation expense incurred from Washington , D.C. , to Lafayette ...
... Reimbursement for transportation expense incurred from Bismarck , N. Dak . , to Washington , D.C 81.90 3 Allen J. Ellender : June 26-29 , 1969 : Reimbursement for transportation expense incurred from Washington , D.C. , to Lafayette ...
Page 322
... Reimbursement for transportation expense incurred from New York , N.Y. , to Washington , D.C. 8 Jacob K. Javits : $ 28.45 Apr. 17 , 1969 : Reimbursement for transportation expense incurred from Washington , D.C. , to New York , N.Y ...
... Reimbursement for transportation expense incurred from New York , N.Y. , to Washington , D.C. 8 Jacob K. Javits : $ 28.45 Apr. 17 , 1969 : Reimbursement for transportation expense incurred from Washington , D.C. , to New York , N.Y ...
Page 325
... Reimbursement for official telephone service charges incurred outside Washington , D.C. 300.00 89 Allen J. Ellender : Apr. 1 - June 30 , 1969 : Reimbursement ... transportation expense incurred from Washington , D.C. , to Havre de Grace , Md ...
... Reimbursement for official telephone service charges incurred outside Washington , D.C. 300.00 89 Allen J. Ellender : Apr. 1 - June 30 , 1969 : Reimbursement ... transportation expense incurred from Washington , D.C. , to Havre de Grace , Md ...
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Common terms and phrases
1969 for services Agency contributions agreed to Feb Antitrust assistant clerk assistant_ Chesapeake & Potomac clerical assistant Committee on Government CONTINGENT FUND curred in home diem in lieu DISBURSEMENTS FROM CONTINGENT expense from Washington EXPENSES OF INQUIRIES Fiscal year 1970 following furnished furnished the Committee furnished the Subcommittee Government Operations Henry Bellmon incurred from Washington incurred outside Washington INQUIRIES AND INVESTIGATIONS International Business Machines Judiciary under authority July 1-Sept July 15 July 24 July 31 June Keeper of Stationery Legislative Reorganization Act lieu of subsistence Long-distance telephone service official office expenses official telephone service Operations under authority Potomac Telephone professional staff member Reimbursement for official Reimbursement for transportation reporting and transcribing secretary Sept service charges incurred services rendered STATEMENT OF DISBURSEMENTS Stationery supplies furnished Stenographically reporting Taxi fares telephone service furnished transcribing hearing transportation expense incurred U.S. Senate Ward & Paul
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