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Get Travel Voucher Form 73 174

Se) 6. Doc. date (First Date of travel) 7. Doc agent 8. FY 9. Document amount 10. Invoice No. 11. Pmt. Due Date 761 12. Pay to: (Name, address, city, state, ZIP Code) 13.Title 14. Designated Headquarters 15. Texas Identification number 17A. Account number (1) 17. Traveling to: 16. Service Date (Last Day of Travel) Expenditure Code Amount 17B. Account number (2) Expenditure Code 17C. Agency Use Amount 18. Distribution Amount Expense itemization for in-State Travel: Fares, Pub.

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