-212-


 EXHIBIT F

 EXHIBIT B

REGI ONAL 0FFI CqS


Provision is made in the budget for regional offices to be set u0 and
funds to be allowed as follows:


Chicago
Pacific Coast
 Total


$ 3,000
 2.000
$ 5,000


 EXHIBIT C

 LEGAL FEES

The budget contains no provision for legal fees.


 EXHIBIT D

 TRAVELING EXPENSE.


Members of Code Authority
 Payment is made on the basis of expense vouchers submitted by such
member for each individual trip.

Employees
 Mr. Sobel, an investigator, receives $4.00 per day for out of town
trips to New Jersey, Pennsylvania, NTew York State, Connecticut, Maine,
Rhode Island, Maryland, Virginia, etc. This figure will have to be
increased to $6.00 ner day to reimburse him for proDer expenditures.

 All other employees, and Mr. Sobel. when in metropolitan area, are
paid for traveling expenses on the basis of expense vouchers submitted
by each individual.

Aporoval
 All expense vouchers must bear the signature of the recipient of tg
money, and the approval of the following:


and either
 or


Mr. M. S. Mosesson, Executive Sec
Mr. M. Berkowitz, Director of CoI'
Mr. A. Mittenthal, Executive Dire


 9811

9811 'I'.