Box 22, Folder 2, Document 24

Box 22, Folder 2, Document 24

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WASHINGTON, D.C. 20410

DEC 8 i866

OFFICE OF THE ASSISTANT SECRETARY
FOR DEMONSTRATIONS AND INTERGOVERNMENTAL RELATIONS

Mrs. Ann Moses
City Hall
Atlanta, Georgia 30303

Dear Mrs. Moses:

In reply to your questions of November 29, 1966, Mayor Allen
will receive payment of $111.10 which covers his transportation
expenses and per diem for the meeting on October 28. He will
also receive $200.00 consultant fee which covers his travel time
on October 27 and the day of the meeting on October 28.

For the meeting on November 28, he will be reimbursed for the
transportation costs and $16.00 per diem plus $100.00 consultant
fee. We need more details, however, for preparation of the
voucher for which you sent a ticket receipt. Please have the
Mayor furnish the information on the attached form and return

it to me and I will have a voucher prepared for his signature.

I have enclosed additional forms for use in future meetings.
You may send me the completed work sheet and ticket receipt

after each meeting and we will have vouchers prepared for his
signature.

Sincerely Yours,

—_ ? \} Jas ee
C VA
Jang (2

Administrative Officer

Enclosures