6434 Congressional Quarterly Service:

Congress and the Nation, Volume II (1965-68), Committee on Public Works, Dec.
10, 1969.

35.00

Official travel for Members and staff of, Science and Astronautics Committee,
Oct. 14-23, 1969

318.00

6436

Prof. Donald S. Farner:

Witness transportation from Seattle, Wash., to Washington, D.C., round trip,
Committee on Science and Astronautics, Nov. 18, 1969—

Transportation..

$378.70

1 day per diem.

9.00

387.70

Witness transportation from Los Angeles, Calif., to Washington, D.C., round trip,
Committee on Science and Astronautics, Nov. 13, 1969-

Services rendered to contract, Committee on Veterans' Affairs, Nov. 1-30, 1969..
Walter H. Bodnar:

415.00

6440

Services rendered to contract, Committee on Veterans' Affairs, Nov. 1-30, 1969..
John H. Orr:

415.00

Reimbursement for official travel expenses, round trip, Washington, D.C. to San
Francisco, Calif., Select Committee on Crime Oct. 8-28, 1969-
21 days per diem..

$525.00

Taxis

53.25

578.25

6476 Leroy C. Bedell, Jr.:

Reimbursement for official travel expenses, round trip, Washington, D.C., to
Columbia, S.C. and Miami, Fla., Select Committee on Crime, Nov. 5-Dec. 10,
1969-

Reimbursement for official travel expenses, 3 round trips, Washington, D.C., to
Miami and Tallahassee, Fla., Select Committee on Crime, Nov. 1-Dec. 9, 1969-
27 days per diem at $25

Reimbursement for official travel expenses, round trip, Washington, D.C. to Miami,

4 days per diem incurred on travel, Washington, D.C., to Miami, Fla., Select Committee
on Crime, Dec. 3-6, 1969.

6479

Jerome R. Waldie, M.C.:

Reimbursement for official travel expenses, round trip, Washington, D.C. to Miami,
Fla., Select Committee on Crime, Nov. 10-Dec. 9, 1969-

Reimbursement for official travel expenses, round trip, Washington, D.C. to Miami,

Fla., Select Committee on Crime, Nov. 7-Dec. 10, 1969

Amount

Reimbursement for official travel expenses, round trip, Washington, D.C. to Boca
Raton, Fla., Committee on Banking and Currency, Nov. 18-22, 1969-~~

5 days per diem

$125.00

Taxis..

6.00

Air travel.

161.70

6483

Richard T. Hanna, M.C.:

292,70

3 days per diem incurred on travel, Committee on Banking and Currency, Nov. 30-
Dec. 2, 1969..

95.00

Services to operate sound equipment during hearings held by Subcommittee on
Domestic Finance of House Committee on Banking and Currency, in Atlanta,
Ga., Dec. 8, 1969.

32.00

6485

Lee Hays:

Witness transportation from New York, N.Y. to Washington, D.C., round trip,
Committee on Internal Security, Dec. 16, 1969-

Witness transportation from West Trenton, N.J. to Washington, D.C., round trip,
Committee on Internal Security, Dec. 15-17, 1969-

Reimbursement for expenses incurred in connection with work for Special Studies
Subcommittee, Committee on Government Operations, Oct. 31-Dec. 16, 1969-
Color film for use during inspection of donable property depots in
California and Utah.

Reimbursement for official taxis in connection with subcommittee business, Oct. 10-
Dec. 3, 1969, Committee on Government Operations...

23.60

31

6505

Juliette P. Joray:

Reimbursement of petty cash fund, Committee on Internal Security, Nov. 19, 1969..

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