ML19321B103

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Travel Voucher for RT Kennedy on 800522
ML19321B103
Person / Time
Issue date: 06/19/1980
From: Kennedy R
NRC COMMISSION (OCM)
To:
References
NUDOCS 8007250663
Download: ML19321B103 (6)
v • d • e


Text

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(

U.S. NOCLE Aa R EGU'.AT Y COMMISSION (

/

TR AVE L VOUCHER (Part 1) '

p O

Cameerener Gmeral U s.

M*f E. 1915 (See.\\RC Appredir 1501 kr instruru ms for aompleting this forer)

/

(Do Nos Remow Carbuns)

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1

2. Omosan#0etico 3.

'.ga. Amorees Coos

5. Name of Trevoer (perst two erwt. ass eno est name)

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20555 20555 G

T. Aseecanoe if Detterent frem nem s

's. Ortiones Outy $smem <C,ry. ssese)

For Treve and other Esponess

  • * Fo@W l' W ""of/Ff/so w.shincon o.C.

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NRC TO BE BILLED:

11. Numoer

.Page;13. Enter sa soentifica' ion

15. Carrier or
16. Points of Traves Covered ey
17. Moon and 18 Amount Eacs Page No. I Approprese TR No.. Invo*ce Rental Car TIR or period of Car Rer tal CASS of Service to be Bided Consecuuve'y Type Caos No.,

mame or (Mu DO YY)

Here etc (see onstrue.

Instress) f' teenal

12. Numo.

nom TveE Eacn atom CODES 7,

C.one.cuu,v.,

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.IHIS DOCUMENT CONTMNS

%*v S P00R QUAUTY PAGES Ce Ramas Car O=

GESAT Es i'

Oma

19. is.smoor of 8dling items it more soace es requereo 'or additional belhng stems, use another
20. Toim amount L.:Sted on tnis Page L

Form NRC6a. and compoets stems 1 thru 5. and stems 11 thru 20.

to be Odied oft I

P' tmrs case j 21. Aufmortzstion

22. Traveer's Somal
3. For Change of Duty Statson-indmduais inc#uced in this Claim!.

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27. Actual Time in Trave 6 far,:

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29. Jotaa.Amoum Daemocr n SE-9eas Foreig's Costs h. - (319 seet so. Trave.or.tper Othee por Diem Caculataan of CONTROLLER Usen

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33. Acoroved.1.ong d6stsico tensomeno ceHe oro certified as necessary
34. Certified Correct sie Proper for Payment -

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Fvoucueene C.a.m-. Fees t.caten of an etem en an expense account serts a sorte ture of the caem (28 U.S.C. 314) and may resutt in a hne of not arere tnan $10.000 or encreenament for not more than 5 years or coin (18 U.S.C. 287; so.1001).

    • lf Long Disience te+eonone caHs are anciuced. the aportenng orfcar m,Je have Deert authorized en entarig Dy the need of the Department or Agency to so certify e

C1 U S.C. 680ml.

su rEvEnsE Os rAYEE COryfon rarvAcy ACr SrArEwEn PAYEE COPY 8007250

EE"!%'L'i,PeTd."U.s.

SCH30L'E CF E)0'ENSES 4" ',58$'%f'$/,f,%"'"h,,-

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  • 2 AND AMOUNTS CLAIMED

(

-Do.Vot Remort Ca ons)

FACE NO.

Olv/ OFFICE eO YOUCHER NO.

Name OEPART FROM OFFICE Osv.

$US. UNIT (O

El (MOU R)

AM 1

70 09 R. T. Kennedy PM DATE NATURE OF EXPENSE AUTHO RIZ ED NUMBER OF AMOUNT CLAIMED MILEAGE OF MILES

.1 Rate t

5/6 Residence to Airport (GAO) 4:30 p.m.

tV: WMA via NA-405 6:00 n.m.

i AR: Miami. Florida 8:15 p.m.

j 1V Miami via PA-441 10:15 o.m.

1 5/7 AR: Rio de Janeiro Brazil 7:25 p.m.

Airnnet tn htel (Fahmeey Antal

. Met with Embassy Reps I

j 5/819 Pet with Brazilian Covernment Officials. Consul General; held press conference; and attended meetinos at Anora Nuclear Power Reactor Site.

(Local transportation provided b Hotel to Airoort (Embassy Auto) y Embassy) i 5/11 l

LV: Rio via PA-201 2:40 p.m.

AR: Montevideo. Uruouay 5:30 p.m.

Airport to Hotel (Embassy Auto)

_5/12 -

' Participated and attended International Conference i

15 on Utilization of Small & Mediun Size Power Reactors in Latin America: met with Ambassador and Embassy. Reps; and met with Goverment Officials of ifrucu'avc=

l

(Local transportation provided by Embassy)

, Hotelta' Airoort (Embassy Auto) 1 u - LY:' Montevideo via AR-235 12:30 p.m.

GAR: rBuerios Aires~.%intina'2 1:10 p.m.

~

~-

-Airport to-Hotel-(Embassy Arto):= m:r re:m:rt ur ee. ew m -

- - - me:sm :-

I w

' Met with Ambassador-1 Faha_esy Rees and held c

t

~

~ - ' - -

I Press Conference..'V".*'- *~ @ n -

5' l

8;/16 Met with Aroentine nevernment Officials: attended l

meetings at Atucha-1 Reactor Site; and gave --

^

a;

>: = '. -

lecture at 111 International r-mications -

J' i

:: E:_
Lincoln Center...

'~ '

sUl o vie 4 tad s met with officiale at Fnha Atnmic l

Center of RA-3 Research Reactor & Accelerator

...m.

.o (f neal tranennetatinn nenvided hv Fmhaetvl szeiza Atomic Center to Airport '(Embassy Auto)

~

1 V.

Runnne airee via AR N 4:00 n.m.

' i.

.AR: Caracas, Venzuela.

.3 - _3 9:30-p.m :.,q m. 2:9:

ot toc 3: 0:

l A4rnnet tn tal (Fmhatev Pari S' m ' Met'with Ambassador & EnIbassy' Reps; goverment 8I'4C" ** 6 '

~

- 5 aniriale af v.nmelm and afficiale nf VenmelaiP"*Ct 5*

-institute'of Scientific Studies; and visited ~ ~ """" " ~ " " " ~ ' - "

y, y,,,,,,,..

,....e.....

. (Local' transportation provided by Embassy)

E. i '

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w1m c e

. -=.. f ;; Dh *L$ $ [

L._.~'-

,, -.b l 27, :., "., -

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L..L wo,

_- - r : a n'2TJ EC:w.2/ 6 :-' E9 N:: IF' " m:';- 1 :

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'o':'M^ V:: ;-s:a ;o n:re n

(Ra W wn

.w 4.L, hs2.

C 'no total (Amt. to be Shown in itern 21, part t)

See Revene of payee Copy for Privacy Act Statement PAYEE COPY

NnC go,qag is.n) --

- - -TnavEi. v90CMER & ART 21 ' " --~ ~ ' ~ ~ ~ ^"

~2 7

    • ~

ETm* ir!,.C,, oddi."U.s.

AND AMOUNTS CLAIMED

(-

-oo por Remore Cs6cns)

SCHEDULE 0F E)(PENSES i-tun s for completine aus fon,-

I#" #8 C d "'*** '# /*' '"'"'*

u n,*s PAGE NO.

0,V/ OFFICE 10 VOUCMER NO.

Name OEPART FROM OFFICE Ol v.

sus-UNIT (DATE)

(HOUR).

MM 00 YY AM 2

70 09 R. T. Kennedy 1

DATE NATURE OF EXPENSE AUTho n t 2ED NUMeER OF AMOUNT CLAIMED MILEACE OF MILES 19 An

    • t' 5/21 Held Press Conference 5/22 Hotel to Airport (Embassy Auto)

LV! Caracas via PA-442 R En a e AR: Miami, Florida 11:45 a.i.

LV! Miami wia'FA-176

't AM n &

AR: WNA 6:03 p.s.

Airnort tn Recidenes (f:0Al FYrMANf'F DATFM I'

Braz11 48.87 (cruzeiros-CR) l' firunemy A_75 (now noene Npi i

Argentina 1800.00 fhnlivaree P) pesos i

Ven7uela 4_70 Ri I

PERDIEM: (Actual Expenses) i i

5/7 Lunch 130.00 CR

$ 2.66 Dinner 1512.00 CR 30.93

.# '*11.oddind-3800.00 CR 77.76 Maid" -" W-e50.00 CR 1.02

.m.

J::t 0; :ts cc.:ic ie-1112.37 IMariman?

'117 "47 5.' E-5Y8 F*T6(o3 nob 'M 75800M cR

$113.00) t 77.7s

.. Maid sw im; :o 50.00 CR ??-:.L M:1.02

' 'S'*".

i c.?:?/*r ' ~ ~* " '

~

Laundry - t -

'130.00 c2

? AM' "3

r'"'-** * * *

(repts' attached)

- 5 E1.44

*. - +. -

m --

N 81 44 1

m-e n i

J!i/9 Dinner

- 695.00 CR

$ 14.22

'. ++ r

.~

.* Lodoinn MAna on en

- 77.7s 2

l

Maid ~..

.50.00 CR

. 1. 02 '-

3 Et.-I -

i s n nn o, nn

~

5/10 Lunch 511_00 cn i 17 to Dinner

.1371.00 CR 28.05 u ;

m I nde_ inn 1 Ann _00 ER 77_7K i

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. A id...

..... e-50.00 CR 1.02.. : ' +h.: '

,. e-

- C.

O Dan. chaces.inelmiad Rea7414an bemalefact.. tilo u

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- 111t nn r-gfj y.;c p, eh"T- - ~;'O I * "17K nn ER

' Y '7 M4 2.

ut.h : ::r M e-Osc ~

T n

. : A :. : Dinner ec

-'180.70 NP - -

20.65 I

-tadeino'-

-375:0E 3rp 47 OR l

--,;.. _ Maid. ~^ : ;

. 10.00 NP.

1, 1.14'.. ;-.

6 -

(..Mhwimme K7 49 I F17 U l

. $81.00).,.-

. r.. e _. :, x n:.,c

o r.: cog:sa j;;G-(

u r. :.

3 m

%: :o 2 n 2'C' 223Hsq succs: !up.su v m::ic ' 3 e,..c b; " c' 7 01 C

..'3.'.': it3.;; i~P o c,... w. s.

L w., r...

l Ctand total (Amt. to oe Shown in stem 29. Part 1)

See f:everse of Payee Cooy for Prevacy Act Statement PAYEE COPY

~

  • C Poem 6.h ($.76 )

TL'. VEL VOpCME] t#AA T 21

' ~ - - ' ' ' '

ISee NRC Appendix 1301 for instrue. '"

'~~

~~

' ' ' - ~ " ' - -

N SCHEDULE OF EX?ENSES tions for compteruns thus form

~

For m as.o..ro. v.o s.v,u.n.

i Ca mrin u.n U.s.

(

AND AMOUNTS CLAIMED

- ((

-Do Not Remore carbons)

OeeARr PRou CFFoCE FAC3 NO.

Otv/ OFFICE 10 VOUCHER NO.

Name (OATE]

(HOUR) 0 v.

sus. UNIT um oo vy AM 3

70 09 R. T. Kennedy 0,,

DATE N ATURE OF EXPENSE AUTMORIZEO NUMBER OF AMOUNT CLAIMED MILEAGE OF MILES n 80 a.i.

5/12 Breakfast 5.90 NP

.67 Dinner 115,90 NP 13.25 I

Lodging 376.05 NP 42.98 Maid 10.00 NP 1.la Laundry -

232.52 NP 26.57 (rept. attached) 5 84.61 81 00 j

l 5/13 Breakfast 5.00 NP

.60 Lunch 165.06 NP 18.86 l

Lodging 376.05 NP 42.98 i

Maid 10.00 NP 1.14 l

$ 63.58 63 58 l

i 5/14 Breakfast 50.00 NP

$ 5.71 I

Lunch 28.78 NP 3_24 I

Dinner 136.00 NP 15.54 I

Lodoino 376.05 MP 47 oA l

. Ma td _, _.

10.00 NP 1.14

)

i

" ' - Latmdry e-71_10 NP R 1F; n.e y ' (r_cpt?.t.attachedP~

$ 76.82 76 82

5/J 5 '.a:..

. Breakfast., h

. 50.00 NP

$ 5.71

. j_,a ::. t c U ~

-pn 17g _ gg.p 11_73

_c

'E

' ""T

"' 5 ;

o : r e-:c~ Lodging 2 tSF c :o 106,T34.00 P re: 58.96' '

..... MaH

"!:'"~

~

~7 M O 00 D ~ 1%

1

~.~

77 27 5 77.27 x(Maximum:'

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p...

a.+ 3.. +

$135.00)

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3. -

.5/16 - Breakfast 12.300.00 P r$ 6.83

~~

-r Dinner-

- 66.500.00-P - '

36.9a

~ m if Lodging

'106,134.00 P ~ - - 58.96 E ; r...

Maid 2.500.00 P 1.39 Laundry -

39,100.00 P 21.72

~17K Ra (rept. attached)

$125.84 5/17' ~ B'reakfast'

~18.000I00P~

1 '1 0.00

~

Lunch 13,450.00 P

...,_ -Din ~ner

,1,,,,,,,,.,90.000.00 P.,,. 7.47., r. g..

g 3,e m.

3. w 3;

50.00

~'

1

~ - ~ ' Lodging

'106,134.00 P 58.96 ~

2'

"' 8# " '

-c. '

  • Maid S M'3 2 I *'N ' 2;500.00 P P ' ' '.39 -

,:b.,,

t. c _ :. ;

.- e. + - '-- -- $127.82

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o, pay.. Coey ve, a

.cy Act st.m.ni PAYEE COPY I

L

~

T"'AVEL VOUCHED (PART 21

~'

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4",T,#py'jfjf,8/,/%l,'"M '-

ICHEDUL'E OF EXPENSES

"*' ';g 'c7n'eTal."U.s.

(

AND AMOUNTS CLAIMED

(

..ni.t

-oo Not Remore cer PAGE NO.

Olv/ OFFICE 10 VOUCHER NO.

Name OEPART FROM OFFICE DIV.

Sv8-UNIT (O

El (MOUR)

AM 4

70 09 R. T. Kennedy,

DATE NATURE 08 EXPENSE AUTHORIZEO NUMBER OF AMOUNT Ct. AIMED MILEAGE OF MILES l

  • 80 aate E

5/18 Breakfast 18,00b.00 P

$ 10.00 Lunch 14,700.00 P 8.17 Dinner 28,000.00 P 21.03 Lodging 106,134.00 P 58.96 Maid 2.500.00 P 1.39

$ 99.55 99 55 5/19 Breakfast 18,000.00 P

$ 10.00 Lodgina 300.00 B 71.43 Maid 15.00 B 3.57 i 85.00 (Mariimm t 85 00

$120.00) 5/20 Dinner 150.45 B

$ 35.82 Lodaino 300.00 B 71_43 1

Maid 15.00 B 3.57 511n R2 11n 07 1

.5/21.., Breakfast 35_50 R t R_de

' - " " ~ ~ 28.50 B 6.79

. ; ; ilunch:

' -Dinner-29_00 R 71 lo

' ~- --

Lodging 300.00 B 71.43

::...W Maids - M Y' h:15 m R 3_c7

-r

.s :o :. - - : - -

, rs111.431: n => 9:~-

e v ';- a 111 43 l

r.:~.;

4:

-,,.n.-

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~

5/22-Lunch

-- $ -3.50 -

^

3,50

= - -..: me

... ~

~ r.:

~

~

M

- '~

PORTERS FOR OFFICIAL BAGGAGEY S- -,,;-e -

i l

5/6 WNA Airport

$ 3.00

~

~

~

5/7 Rio Airnort 100.00 cp 7 n5 Rio Hotel 150.00 CR 3.07 l

5/11 Rio Hotel 130.00 cp 7_gs Rio Airport 200.00 CR 4.09

~

Mnnteviden Hotel 20 M NP

'7_70 5/15 Montevideo Hotel,. 20.00 NP _.

2.29..

- Mantavideo Airenrt itD _ M NP 1.A1

~

3 g.:p s a,.

_._3.

~ Buenos Aires Hotel 4000.00 P

~ 2.22

~

~

5/14 Ruonne-Airst Mete 1 RMn M P

'A_SA ~

^hO 2"; 2 "M#

t 3.33

- ^ -"

' ' ' " ' " " ~ -

~

~ Y Btrenos-Aires Apt." 6000.00 P

- qm racarm airnac+ '

in nn n Caracas Hotel

.15.00 B.

3.57.

~; :.

C u, ?_9_

c_ m_ r._,... w._1_

1c__n_n n

_, n_ _

u... Caracas Airport,

- 15.00 B --

3.57..

m, vs a.- ; y e e:. _

wi==1 Ai =a-+

5_^^

7~._: ;.. ; WNA Airport y suc.:2,.c.oso c..

- t.

- 3.-00. m 3g.w yc: c. ;3;v c

..!-fs rTrTr ec 3 e w.. n.,s

_ o

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GrafMS total ( Amt. to De Shown in item 29, part 1) 5.e Re eese of Payee Cooy for Petvacy Act Statement PAYEE COPY 1

l

~~

NOC F4tm 64 A ($.76 T ~~

~. '

T;' AVE L VOUCHE R PA.T 2) ~ ~ ~~ '

~ ~ ~ ' ~ ~ ' " ~ ' ~ ~ ~ ~ ~ ~ - -

SCHEDUI.E OF EiPENSES iSee.YRC A ppendix..%I for trustrene. :

Comti,o.rme.d s.v.tn.stor m Av o. a n < i. u.s.

,,,,,, fo,,,,pf,,j,,,

,3,,

fo,,;

AND AMOUNTS CLAIMED

(

-oo Sor Remore cer6ons/

i Pr.CE NO.

DIV/ OFFICE 10 VOUCHER NO.

Nam. -

DEPART FROM OFFICE OtV.

$US. UNIT (DATE)

(MOUR)

MM DD YY 4M 5

70 09 R. T. Kennedy

,M DATE NATURE OF EXPENSE AUTHO R t ZED NUMSER CF AMOUNT CLAIMED MILEAG E OF MILES 1, 80 R.i.

E Charge for Travelers' Checues (receipt attached) 8i 00 Charge for New Passport & Pictures (receipt attached) 12 55 1

0FFICIAL TELEPHONE CALLS:

' 5/15 Hotel to MRC H0

' 55.469.00 P 130.82 5/16 Local to Embassy

  • 1,805.00 P 1.00 l

5/17 Local to Control Offr>1.805.00 P 1.00 I

5/18 Local to Control Offril,805.00 P 1.00 tit a?

mt e9 EXIT TAXES OUT OF F0tt0WIMG COUMTRfFS.

5/19 Arcentina 10.000.00 p t s;_ m 5/22 Yenzuela 17.00 8 4.05

' (oC sou o

5 5/14/14 - 'Ctsires fof'cidference/Meetino pnca. mnt.vm 5/ll-18/80,.(343.977(P per day = $39.31/ day for t.

N.

4

- four f 4) -days' in u

f"] Charge for Conference. Area.343.97 NP. Single

~~~

~

- : rate of 376.05 MP-claimed under actual evnemoc

, :for traveler.).: m :: cv m :v r m. w:L!:'..c~r- ".we-m~.

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