Expense Description	Date	Amount
\                   \	\      \	#,###.##
Travel to Fort Worth	8/1/83	192.35
Lunch	8/1/83	85.00
Bribe of RS Officer	8/1/83	.43
Return from FW	8/2/83	192.35
*S		470.13
Model 100	8/3/83	995.00
Batteries	8/3/83	175.26
*S		1170.26
*T		1640.39