Nasaa Travel Expense Reimbursement Request Form Page 2
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2SEE TRAVEL AND REIMBURSEMENT POLICIES OF THE ASSOCIATION PRIOR TO PREPARATION. SUBMIT
REPORT WITHIN 30 DAYS OF TRAVEL.
DATE
DESCRIPTION
GROUND
PER DIEM
OTHER
TRANS.
04/01/97
Taxi to airport (supply receipt)
15.50
04/01/97
Taxi from airport to hotel
12.00
Dinner (American Café)
04/01/97
16.49
04/01/97
Bell Captain tip
2.00
04/02/97
Breakfast (room service)
8.50
04/02/97
Health Club (at hotel)
5.00
04/02/97
Lunch (provided by conference)
-0-
04/02/97
Dinner (House of Hunan)
23.00
04/03/97
Breakfast (Union Station)
9.50
04/03/97
Lunch (provided by conference)
-0-
04/03/97
Dinner (Sfuzzi)
18.84
04/03/97
Telephone call home
5.50
04/04/97
Breakfast (Au Bon Pain)
4.50
04/04/97
Health Club (at hotel)
5.00
04/04/97
Dinner (Two Quail)
26.40
04/05/97
Breakfast (at hotel)
7.50
04/05/97
Maid tip
5.00
04/05/97
Taxi to National Airport
12.50
04/05/97
Taxi home (supply receipt)
15.50
TOTALS
55.50
124.73
12.50
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