Box 22, Folder 2, Document 57

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Box 22, Folder 2, Document 57

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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?

Sincerely,

Mrs. Ann Moses

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_022_002_057.pdf

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