TRAVEL VOUCHER (Temporary Duty Travel)
PAYMENT 23. VENDOR/ CARRIER 24. IDENTIFICATION NUMBER 25. CAR RENTAL MILES DAYS TOTALS Excess Fare (Check if Applicable) $ $ 26. AMOUNT CNTRY CODE CITY CODE Non-contract (Insert Code) If payment was made by traveler, complete Section G on reverse 27. AIRLINE ACCOMMODATIONS: SECTION E ACCOUNTING CLASSIFICATION CITY or COUNTY STATE NO. OF DAYS ... ................
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