Box 22, Folder 2, Document 57

Dublin Core


Box 22, Folder 2, Document 57

Text Item Type Metadata


November 29, 1966

Mrs. Mary R. Carlsen
Administrative Officer
Department of Housing and
Urban Development
Washington, D. C.

Dear Miss Carlsen:

Enclosed is the request for per diem for Mayor Allen,
along with airline coupon for air travel to Washington
on Sunday, November 27th.

He should be reimburse for the $80, 00 air transportation,
and the one day per déém.

Do lassume correctly that since he is on $100. 00 per
diem that only transportation is reimbursable?


Mrs. Ann Moses


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