HearingsUnited States. Congress. House. Committee on House Administration. Special Subcommittee on Contracts U.S. Government Printing Office, 1967 - 380 pages |
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Page 9
Q. You did not pay for your air travel ticket ? A. No , sir . Q. It was given to you by someone in the Congressman's office ? A. That is correct . Q. You don't recall whether it was Miss Himes or Mr. Stone ? A. That is correct .
Q. You did not pay for your air travel ticket ? A. No , sir . Q. It was given to you by someone in the Congressman's office ? A. That is correct . Q. You don't recall whether it was Miss Himes or Mr. Stone ? A. That is correct .
Page 10
How much pay did you get ? You have one full month and then did you get part of a second month ? The WITNESS . I got one full month and then I got $ 56 and some odd cents for the second month . Mr. HAYS . When you were down at Bimini ...
How much pay did you get ? You have one full month and then did you get part of a second month ? The WITNESS . I got one full month and then I got $ 56 and some odd cents for the second month . Mr. HAYS . When you were down at Bimini ...
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1 15-50 " Treasurer of the United States ** 16020 TO THE ORDER OF PAY 0000 00 500 : S.GIVENS AMERICAN AIRLINES MERS ... Rady pp FORM OF PAYMENT EAQ 09122401253469 ENDORSEMENTS CARBON ) 1 1 T SOLD SUBJECT TO CONDITIONS OF CONTRACT ON ...
1 15-50 " Treasurer of the United States ** 16020 TO THE ORDER OF PAY 0000 00 500 : S.GIVENS AMERICAN AIRLINES MERS ... Rady pp FORM OF PAYMENT EAQ 09122401253469 ENDORSEMENTS CARBON ) 1 1 T SOLD SUBJECT TO CONDITIONS OF CONTRACT ON ...
Page 13
FORM OF PAYMENT 7190 FARE FOR ISSUING OFFICE ONLY CARRIER CALCULATION FARE 3 001 321416220 6 7190 5140 CONJUNCTIONSTICHETIS FORM OF PAYMENT ENDORSEMENTS CARBON 001 : 32 1 : 416 : 220 AUG = 566 fully pp ATP REFUND AIRLINE FORM SERIAL ...
FORM OF PAYMENT 7190 FARE FOR ISSUING OFFICE ONLY CARRIER CALCULATION FARE 3 001 321416220 6 7190 5140 CONJUNCTIONSTICHETIS FORM OF PAYMENT ENDORSEMENTS CARBON 001 : 32 1 : 416 : 220 AUG = 566 fully pp ATP REFUND AIRLINE FORM SERIAL ...
Page 21
When the committee submits its voucher normally for payment for the airline travel , they would attach the personal ... they would pay the difference between what was billed or what they paid , taking off the personal checks , you see .
When the committee submits its voucher normally for payment for the airline travel , they would attach the personal ... they would pay the difference between what was billed or what they paid , taking off the personal checks , you see .
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Common terms and phrases
Adam AIR LINES airline airline ticket ALLOW amount Angeles answer appear authorized BAGGAGE believe bill CARRIER chairman charged City claim Clark clerk committee Congress Congressman connection copy correct COUPON credit card Dargans DATE December DICKINSON diem directed Discussion EASTERN AIR LINES Eastern Airlines Education and Labor employees endorsement Exhibit expenses FARE FLIGHT Flores FORM further give given HAYS hearing House of Representatives indicated ISSUE January JONES July knowledge Langston letter March marked Miami Miss month NEDZI O'CONNOR ORIGINAL paid PASSENGER payment payroll performed period PLACE POINTS Powell Powell's purchased question recall receipt received record remember request SALARY sent session signature signed staff statement stayed Stone TAYLER tell testified ticket transportation trip understand United voucher Washington WITNESS York