Part 103, page 101
Document date 4 December 1972
FBI 164-81, Vault Part 103 p. 101 (DB Cooper-46550), Memo, dated 4 Dec 1972, serial SE 164-81-4497 (as read from the transcript) — cooper.theunsolved.net/parts/Cooper-Part-103/pages/101
Transcript
The scan is the source; the transcript is machine-generated from it.
EXPENSE ACCOUNT McCULLOCH INTERNATIONAL AIRLINES
NAME: JAMES R. FOUARE DATE: 12/1/71 DEPT: MARKETING PERIOD COVERED FROM Nov 16, 1971 TO Nov 30, 1971
---------------------------------------------------------------------- MONTH | EXPENSES INCURRED AT (CITY) | DAILY | PER | TRAVELING EXPENSES | MISCELLANEOUS | TOTAL DATE | SHOW TRANSPORTATION FROM | AUTO | DIEM | PARKING | PHONE | | TIPS AND | TRANS | | | | (CITY) TO (CITY) | MILES | | GARAGE | TELEGRAPH| MEALS | VALET | AND | HOTEL | PARTICULARS | AMOUNT | | | | | | POSTAGE | | SERVICE | CAB | | | | ---------------------------------------------------------------------- 11/16 | LONG BEACH - LAS VEGAS | 12 | | | 7.10 | 19.65 | 2.00 | 3.1[0] | | | | 69.75 11/17 | LAS VEGAS-LONG BEACH-(RENO) | 38.| | 3.00 | 1.15 | 12.75 | 3.00 | 4[8].00| 12.42 | | | 80.38 11/18 | DETROIT - CHICAGO | | | 4.00 | 18.60 | 2[7].42| 4.00| 25.5[9]| 12.72 | | | 94.[3]3 11/19 | CHICAGO | | | 4.00 | 12.00 | 33.1[6]| 1.00| — | 12.[72]| | | 62.23 11/20 | CHICAGO - LONG BEACH | 12 | |12.00 | 5.[50]| 3.00 | 3.00 | 33.05 | — | | | 57.25 11/25 | LONG BEACH - DETROIT | 22 | | — | — | 23.[22]| 5.00| — | 17.68 |ENTERTAINMENT| 19.45 | 4[0].11 11/[26]| DETROIT - CHICAGO | | | — | — | 16.6[8]| 3.00| 27.4[8]| 12.[12]| [guess: ʺ] | | 59.[24] 11/27 | CHICAGO - LONG BEACH |[guess: 25]| | — | — | 3.70 | 2.00 | 11.50 | — | | | 17.20 ---------------------------------------------------------------------- TOTALS | 23 | 44| [5]|142.8[6]| 23.00|[177].52| 68.3[4]| | | 19.45 | 497.7[4]
CREDIT CARD EXPENSES - CHARGED DIRECT TO COMPANY [no entries]
USE THIS SPACE FOR ADDITIONAL E[XPLANATION] [CE NO. ???] b6 b7C
ACCOUNTING DISTRIBUTION [no entries visible]
MILEAGE RECAP: 118 MILES AT 10 CENTS = 11.80
ASSOCIATION AND CLUB DUES: [blank]
TOTAL EXPENSES - THIS REPORT: [XXX] 509.54 BALANCE FROM LAST REPORT - DUE ME: [XXX] [illegible] - OVE CO.: [XXX] [illegible]
EMPLOYEE SIGNATURE: [Diluef[e]] DATE: 12/[1]/71 [W] APPROVED BY: [blank] AUDITED BY: [blank] DATE: [blank] VOUCHER NO.: DB COOPER-46550 PETTY CASH: [blank]
ADVANCES SINCE LAST REPORT CURRENT BALANCE/ADVANCES [DUE]: ~[5]0[?]. [S]t[illegible]
DISPOSITION: [X] CHECK [ ] CASH