expense file

June 16-19
Polo Alto

EXPENSE REIMBURSEMENT FORM

Annual Reviews Inc.
4139 El Camino Way
Palo Alto, CA 94306

Dent 7-14-82

My expenses attributable to the meeting

of the Editorial Committee
(committee)

Annual Review of Nutrition

(title)

held at Palo Alto

on June 16-19, 1982 are as follows:

NOTE: Air fare claimed on
"could have" basis, as I
returned via a broken trip,
as per enclosed airline
receipt indicates.

W.J.D.

Travel* $414.00 (RT air fare JFK to San Francisco)

Hotel* $92.49

Taxis to and from airport (JFK) $48.00

Meals $16.00

Miscellaneous $ 4.00

Honorarium**

Total $ 574.49

(signature)

PLEASE INCLUDE ADDRESS TO WHICH REIMBURSEMENT CHECK SHOULD BE MAILED:

Dr. William J. Darby, President

The Nutrition Foundation

489 Fifth Avenue

New York, NY 10017

* On the recommendation of our auditor, we would appreciate your submitting receipts for travel and hotel expenses incurred.

** I wish to be sent the $100 honorarium (except Editors and Assoc. Eds.)

I wish to receive the following five AR titles in lieu of the $100 honorarium:

Source: https://www.industrydocuments.ucsf.edu/docs/jhkp0227