Document JNrgbmGb91qQgwRZEpK7ka7X2
MCA EXPENSE STATEMENT
7-
name; Hasmukh C. Shah
DATE(s): April 13-15, 1980
for: site visit tot Bio/Test Labs
place(s);Northbrook, Illinois
Transportation: ttete mods of travel (voucher* attached!
American #637 Washington/Chicago, roundtrip National Car Rental
Hotels: MM A city (voucher* ettachedl
Holiday Inn Highland Park, Illinois
Meals: (including moo) dpt)
Taxis: Entertainment: (detail on reverm ttde)
Other (detail on Iwa tide)
Charged
(To bo paid dirwct by MCA)
$ 224*00
For
Reimbursement S
81.56
$71.28
Si6.no
44.31 13- 50
Unused transportation tickets for refund herewith (list):
pVuise WLJL
THIS SPACE FOR ACCOUNTING OFFICE USE
Memo Account Number Amount
ACCOUNT NUMBER
LEDGER DESCRIPTION
AMOUNT
2/78-2M
TOTAL
$ 226.65
LESS ADVANCES
__________
BALANCE
S 22&+*Lemm
I hereby certify that the above expense* were necessary end proper in the conduct of business for Menufecturing Chemists Aaocistion
Signed:
CttA 013475
H. C. Shah Authorized by
G. V. Cox______________ Manager of Staff Services
Approved (over $250)
__ (Officer) Approved ($1,000)
~ Check signed by:
(Officer)
____________________&__________ Revised 2/78
MCA EXPENSE STATEMENT
NAME:0,X
DATE(s):
- sf/ VS&
FOR:
/ d/eritJe
Chrome Tnhahjtttf qTAi^ ^ TnJusfft*/ Slb'TESr Laber+Jertv A/rr*bnJtJ JttrfotS
PlrACEIs): Northbreokj
Transportation: Start mode of travel (voucher* attached)
Charged
(To be paid direct by MCA)
S &+.*-
T>&
For Reimbursement $________
Hotels: name & city (voucher* attached)
7/.Zf
m
Meals: (including meat tips) Taxis: {detail on reverse side) Entertainment: (detail on reverse tide) Other: (detail on reverse side)
ff 70
zr- *
/. 90
Unused transportation tickets for refund herewith (list):
1 ' tu.DX Httal Ht) V'iruX U/JdkicLi
THIS SPACE FOR ACCOUNTING OFFICE USE
Memo Account Number Amount
ACCOUNT NUMBER
LEDGER DESCRIPTION
AMOUNT
TOTAL
S OJ
LESS ADVANCES
BALANCE
$ I/O . 0-3
I hereby certify that the above expenses were necessar and proper in the conduct of business for Manufacturi Chemists Association
Signed:
Authorized by
CMA 013476
Manager of Staff Services
Approved (over $250)
Approv d ($1,000)
Check signed by:
Revised 2/78
&
(Office (Office