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Form TR-DR-2 
Colonial Airlines

Printed in U.S.A.

Expense Report

PERIOD 9/16/1949 to 9/30 19
NAME Gitt Michael A  
POSITION OR TITLE Capt    
BASE STATION L GA 
 
[[image - hand pointing right]] If for other than scheduled flights give full explanation of trip at bottom of report.

Trip authorized by ____________

[[11 columned table]]
| Date Check/ | Trip(s) | Breakfast | Luncheon | Dinner | Hotel (attach receipts) | Telephone Telegraph | Taxi (attach receipts) | Railroad Pullman Bus (attach stub) | Automobile | Total |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 1 16  |   |   |   |   |   |   |   |   |   |   |
| 2 17  |   |   |   |   |   |   |   |   |   |   |
| 3 18  | 2 5 24  |   | 1.25  | 1.50  |   |   |   |   |   | 2.70  |
| 4 19  | 19 14  |  1.00 | 1.25|1.50   |   |   |   |   |   |  3.75 |
| 5 20  |  21 10 15 | 1.00  | 1.25  | 1.50  |   |   |   |   |   | 3.75  |
| 6 21  | [[strikethrough]] 11 [[/strikethrough]] |   | 0.70 [[strikethrough]] 1.25 [[/strikethrough]]| [[strikethrough]]1.50 [[/strikethrough]] |   |   |   |   | [[strikethrough]] 2.00 [[/strikethrough]] |[[strikethrough]] 4.75 [[//strikethrough]] 0.70|
| 7 22  | [[strikethrough]] 11 [[/strikethrough]] |   | 0.70 [[strikethrough]] 1.25 [[/strikethrough]]| [[strikethrough]] 1.50 [[/strikethrough]] |   |   |   |   | [[strikethrough]] 2.00 [[/strikethrough]] | [[strikethrough]]4.75  [[/strikethrough]] 0.70|
| 8 23  |   |   |   |   |   |   |   |   |   |   |
| 9 24  |   |   |   |   |   |   |   |   |   |   |
| 10 25  |   |   |   |   |   |   |   |   |   |   |
| 11 26  | 18 7 12  |   |  1.25 | 1.50  |   |   |   |   |   | 2.75  |
| 12 27  | 21 22 35  | 1.00  | 1.25  | 1.50  |   |   |   |   |   |  3.75 |
| 13 28  |   |   |   |   |   |   |   |   |   |   |
| 14 29  |   |   |   |   |   |   |   |   |   |   |
| 15 30  |   |   |   |   |   |   |   |   |   |   |
| 31  |   |   |   |   |   |   |   |   |   |   |
| Total  |   | 3.00  |  8.75 | 10.50  |   |   |   |   | [[strikethrough]] 4.00 [[/strikethrough]] | [[strikethrough]] 26.25 [[/strikethrough]] |
Total Expenses 18.15
Net Total 18.15

Other Expenses (Itemize and Explain Fully)
x On Sept 21 and 22 Drove my auto to FLB for 
x Ditching procedure only means of Transportation
Available [[strikethrough]] so [[\strikethrough]] at that time Total Dist = 40 Miles Round Trip

Less: advance of $    Received at   Station
Check ✓ Credit Account Mail Check to:
Signature of Employee Michael A Gitt

For Treasury Dept. Use Only
Previous expense reports submitted but not paid  Date
Deductions for advances-- uniforms-- expenses not allowed
Vo. no.    Check no.    Date   Amount

This expense report approved  WC Story  signature
Audited by     signature

Instructions: Expense reports are submitted twice monthly; For the first 15 days of the month by the 20th.  For the last part of the month by the 5th of the following month.
Receipts are necessary for all expenses other than meals.

[[stamp]] Received Oct [[illegible]] Colonial Airlines Inc. Treasury Dept. [[/stamp]]

Reports must be made out in duplicate-- forward all copies when approved to Treasury Dept.