McCulloch International Airlines expense account, period 11/16-11/30/1971
Document date 7 December 1971
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Id: Cooper-Part-29:068-068
Subject: Cooper Files: Cooper-Part-29:068-068 Document: McCulloch International Airlines expense account, period 11/16-11/30/1971 Id: Cooper-Part-29:068-068 Page: https://cooper.theunsolved.net/documents/Cooper-Part-29%3A068-068 What is wrong (title, date, type, which pages belong together, copies)? What does the scan show?
A person reads every report. Corrections are made by hand, to the data — titles, dates, names, which pages belong together — never to the scans, and they can take a while to appear.
FBI 164-81, Vault Part 29 p. 68 (DB Cooper-10126), Form, dated 7 Dec 1971 — cooper.theunsolved.net/documents/Cooper-Part-29%3A068-068
DATE: 12-7-[guess: 1971]
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EXPENSE ACCOUNT McCULLOCH INTERNATIONAL AIRLINES PERIOD COVERED FROM NOV 16, 1971 TO NOV 30, 1971
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MONTH/DATE | SHOW TRANSPORTATION FROM (CITY) TO (CITY) | DAILY AUTO MILES | PER DIEM | PARKING GARAGE | PHONE/TELEGRAPH/POSTAGE | MEALS | TIPS AND VALET SERVICE | TRANS. AND CAB FARE | HOTEL | PARTICULARS | AMOUNT | TOTAL 11/16 | Long Beach - Las Vegas | 12 | — | 7|10 | 19|68 | 2|— | 31|— | — | — | | | 59|75 11/17 | Las Vegas-Long Beach-Detroit | 38 | 3|— | 1|15 | 12|25 | 3|— | 48|— | 12|42 | | | 80|83 11/18 | Detroit – Chicago | — | 4|— | [guess: 18]|[guess: 60] | 20|42 | 4|— | 25|59 | 12|72 | | | 94|33 11/19 | Chicago | — | 4|— | 12|— | 23|14 | 1|— | — | 12|12 | | | 62|23 11/20 | Chicago – Long Beach | 18 | 12|— | 5|30 | 3|— | 3|— | 33|05 | — | | | 57|25 11/25 | Long Beach – Detroit | 22 | — | — | 22|22 | 5|— | — | 17|68 | ENTERTAINMENT | 19|45 | 46|11 11/3[guess: 0] | Detroit – Chicago | — | — | 16|69 | 3|— | 27|48 | 12|12 | | | 59|84 11/27 | Chicago – Long Beach | [guess: 26] | — | — | 3|70 | 2|— | 11|50 | — | | | 17|20
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TOTALS | | | 23|— | 44|[guess: 85] | 142|[guess: 25] | 23|— | [guess: 107] | 52|68 | [guess: 84] | | 19|45 | 497|74
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CREDIT CARD EXPENSES - CHARGED DIRECT TO COMPANY DATE | AIRLINE | FROM | TO | AMOUNT | Hertz/A-Avis | AMOUNT | DESCRIPTION | AMOUNT [all rows blank]
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MILEAGE RECAP 118 MILES AT 10 CENTS 11.80 ACCOUNTING DISTRIBUTION ACCOUNT NO. | AMOUNT | ASSOCIATION AND CLUB DUES | NAME [blank entries] TOTAL EXPENSES - THIS REPORT | [guess: 509].54 BALANCE FROM LAST REPORT - DUE ME | [guess: 569].[guess: 54] | XXXX - DUE CO. | [illegible] | XXXX ADVANCES SINCE LAST REPORT | [guess: 509].[guess: 54] CURRENT BALANCE DUE | [illegible]
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DATE: 12/7/71 | APPROVED BY: [signature] | AUDITED BY: [blank] | DATE: [blank] | VOUCHER NO.: [blank] | PETTY CASH: [blank] DB Cooper 10126 DISPOSITION | [checkmark] CHECK | [blank] CASH | [checkmark] CARRY FORWARD
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Serials: DB Cooper 10126