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...Sheet long distance travel noaa fisheries expense summary traveler s name emp id no federal regulation ftr contract number contractproject government per diem rates purpose of cities visited date totals from to personal auto mileage allowance parking amp tolls transportation receipts required airfare rental public taxi bus subway approved lodging taxes on meals ie excess explain below miscellaneous expenses unallowable details and additional explanations subtotal amount be charged the company paid ref total by employee cash advance applied voucher balance due i certify that have incurred all this report behalf they are directly related active conduct business costs alcoholic beverages included signature supervisorpm...