| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | *funds authorized | 0;1 | SET OF CODES | A:AIRFARE P:PER DIEM R:REGISTRATION H:HOTEL T:TRAVEL N:NONE REQUESTED | Indicates intended use of authorized funds (e.g., hotel, airfare). | |
| 1 | *amount authorized | 0;2 | NUMERIC | Dollar amount authorized by service to employee. |
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