Reimbursement Report
	James L. Smith
	05/31/97
				Automobile   Expense   Total   Mileage   Total   Entertain   Hotel   Meal/Tip   Total 05/22/97   17.05   17.05   0.00   0.00   22.00   22.00   39.05 05/30/97   34.10   34.10   65.50   0.00   36.00   101.50   135.60 05/31/97   0.00   0.00   0.00   135.00   0.00   135.00   135.00 Total   51.15   51.15   65.50   135.00   58.00   258.50   $309.65

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