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...Make check payable to expense type one send naic regulatorcomm business nat l mtg designated staff state zonegrant funds funded consumer rep zone speaker technical training only used for sr per member must be by nonnaic employee and noninsurance dept travel commissioner report us dollars traveler day date destination s purpose of trip personal mileage auto miles x parking ground car rental transportation taxisubwayrail airfare booking fee tipsbaggage change fees hotel room charge meals breakfast lunch dinner registrations registration miscellaneous telephone other expenses dailytotals i certify that these were incurred me in the transaction authorized total account distribution signaturedate description acctdept amount project code less advances trans chrgs pd department approvaldate from page due cooceo director nipr ceo iiprc exec dirdate accounting use cfo controller office vendor acctg reviewdate provide or meal including dates functionmeeting detail mealsother section on voucher g...