Dd Form 1351-2C

TRAVEL VOUCHER OR SUBVOUCHER

PAGES

OF

PAGE

(Continuation Sheet) 4. NAME (Last, First, Middle Initial) (Print or type)

3. FOR D.O. USE ONLY

15. ITINERARY d. c. MEANS/ REASON FOR MODE OF STOP TRAVEL

b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.)

a. DATE

e. LODGING COST

f. POC MILES

DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR

18. REIMBURSABLE EXPENSES a. DATE

19. GOVERNMENT/DEDUCTIBLE MEALS a. DATE

b. NATURE OF EXPENSE

b. NO. OF MEALS

c. AMOUNT

a. DATE

d. ALLOWED

b. NO. OF MEALS

29. REMARKS

DD FORM 1351-2C, AUG 1997

PREVIOUS EDITION MAY BE USED.

Exception to SF 1012A approved by GSA/IRMS 12-91.

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