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1.

inito. EXPERIENC3T

Northrop Cor; 21.6 FLUS-73).

Corporate
DIVISION

TW.VIEAR
Piercin 11. or TYPEVIRITER
VAXE. LASTI

11ST INIT, (2X INIT) DEPTO. ZONE PLCYLE NOEXT 1:3 TRIP NO. WEEK LAURATE
DENNIS WARD 8.
140 CC 28364 311

21 February 1975 PURPOSE:

CHINIGE TO

SALES 019!
D12 ECT OR
DEURDEN OSALES ORDER

DATE OF DEPTURE: TIME OF DEPARTURS:
Fly from Aspen, Colorado to Los Angeles to

2-18-75-Aspen give a presentation to the Northrop Board

DATE OF RETLAN

TIP: E OF RETUAN:

Ca of Directors on 2-19-75 and back to Aspen

2-19-75

2:30 pm
SHO:V | SATURDAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
ITEM

TOTAL AMOUNT
DATES

4:10 pin

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1. Meals/Per Diem

2. Lodging (1)

3. Bagouse Handling

4. Carfare and Taxi (1)

5. Telephone and Telegraph (2)

6. Transportation (1)

7. Business Conferences (3)

8. Entertainment (3)

9. Miscellaneous (1)

TOTAL

(1) Receipt required where customary - attach to this report. 13) Enter purpose of Conference or Entertainment and number of persons in attendance (2) For Susiress Coll: only.

on reverse side. Ainach Forms C-18A and C-183 as applicable. PRIVATE AUTOMOBILE ITINERARY AND MILEAGE WHILE IN TRAVEL STATUS (Use an attachment it additional space is nced.a)

TRIP
FROPA
DATE
TO

TOTAL
DATE

MILEAGE MILEAGE

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TOXT

50.00

274.45 Recript required where customary - utach to this report

22. De pose of Owin ceea ce senilaineat ad number of persons in die 123 For Business Calts only.

e side AF C-181 and C-189 as rochable FRIVATE SUTO/OBILE ITINERARY AVO MILSAS HILEIRVOSI ATUS

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TRIP TOTAL
FROM
DATE
TO

DATE

MILEAGE ANLEAGE

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-E:PLOYEE TO PREPAREC. Hund

PRE ACCT! beinning of look 15342-65-1 copa CHARGE Dance Recerca

From CCTony From Others (siplin) Accoun:le Toral

Is 34255 Total Expenses bimby

-274-45 Adances to Oic's 13-14 C Returned

ve

APPROVED FOR PA VIENT

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-;69:20

AUDITED BY IFR CEI

honun! Due E.T.D!07.es

JV NO

O ISSUE REFUND

ہوا /اشد

$

See Hover. Side Instructions)

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Northrop Corral FLUVORI-73).

- Corporate
DIVISION

SW.YEAR
Piercinli.. or TYPEWRITER
VANS. ILASTI
11ST INVIT, (210 INIT) Đi 0. ZONE PLCYLE NO!EXTT. TRIP NO.

WEEK LTDIRI DATE
DOMNIS
WARD 8.
140 CC 28364 311

21 February 1975 PURPOSE:

CHANGE TO

SALES !
012 ECT OR
DEURDEN OSALES ORDER
DATE OF DEP.HTURE:

TIRIE CF DEPARTURSJA:
Fly from Aspen, Colorado to Los Angeles to

2-18-75-Aspen

UP.: give a presentation to the forthrop Board

DATE OF RETLAN

TIP:E OF RETUAN:

Ca: of Directors on 2-19-75 and back to Aspen

2-19-75

2:30 pm 2?
SATURDAY
SHO:V

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
ITEM

TOTAL AMOUNT
DATES

4:10 pin

1. Meals/Per Diem

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(1) Receipt required where cusiomary - attach to this report. (3) Enter purpose of Conference or Entertainment and number of persons in attendance (2) For Susiness Calls only.

on reverse side. Arch Forms C-18A and C-183 as applicab!. PRIVATE AUTOMOBILE ITINERARY AND AILEAGE WHILE IN TRAVEL STATUS (Use an atachment il addisional space is nceca!

TRIP TOTAL
FROM
DATE
TO

DATE

MILEAGE MILEAGE

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TRIP ivo. 11031

WUEE NANE (LASTI

(IST Dennis Hard B 1-YEADDRESS

Ref: SPP's 2-6.10 and 2-6.12
(2ND INIT) E!!PLOYEE NO. CEPT NO. SHIFT DATE
28354
140

5 Fehrarv 1975:SOCIAL SECURITY NO.

CHARGE TO

(MUST BE FILLED OUT)
HOME PHONE
CONTHACT NO.

SALES ORDEH NG

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EVILOYEE WILL REFRESENT NORTHROP AS (RE ESENTATIVE TITLE OR PRESENT POSITION)

Vice President rward Planning

EAIPLOYCE WILL PERFIOM THE FOLLOWING DUTIES

LOCATION

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I HEREBY ACKNOWLEDGE THAT THE FORIUATION ABOVE IS CORRECT AND THAT I HAVE RECEIVED INSTRUCTIONS AND
FOP.MS FOR PROPERLY REPOSTING EXPENSES. I UNDERSTAND THAT ALL EXPENSES MUST BE REPORT WEEKLY ON
FOAIA C-18. "EXPENSE REPORT." I FURTHER UNDERSTAND THAT NO EXPENSES INCURRED BY ME WILL BE REIMBURSED
EXCEPT AS STIPULATED ABOVE.

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EMPLOYEE'S SIGNATURE

DATE

COPIES:

Vhite - Accounts Payab & Travel, Pink - Customer Relations, Green - Employe, Goldenrod - Originating Dept.
Extra copios required by SPP's to be reproduced by Originator from Original White,

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TOTAL

18 50 17 80 18:50 19:25 16 75 17 195 18 160 '127.35 Fecigi recurs where cus: omory - antach to this report (3)

Enter purpose of Conference or Entertainment and number of persons in attendans 12) For Busicers Calls crity.

on reverse side. Attach Forms C-18A and C-12B as applicable. PRIVATE AUTO:.:GSILE ITINERARY AND MILEAGE WHILE IN TRAVEL STATUS (Use an attachr,: il additional space is needed)

TRIP
FRO!
DATE
TO

TOTAL
DATE

MILEAGE MILEAGE

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2/16

$

Beverly Hills Travel! LAX-Denver-Aspen-Grand Junction-LAX

CALA227522

201.27

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