JUN 2 2 197 Ing. Carlos Nunez Arellano Director General de Telecomunicaciones Secretaria de Comunicaciones y Transportes Avenida Universidad y Xola Mexico 12 D.F. Dear Carlos: I have received, via Miss Fogarty, the interesting volume. "Disposiciones Generales en Materia de Radio y Televisions" and wish to thank you very much for your thoughtfulness in sending it. It will be a valuable addition to our ref- erence library here at OTP. Again with appreciation for all you did to make our visit to Mexico so enjoyable and memorable -- and with all best personal wishes. ' Sincerely, Clay T. Whitehead DO Records DO Chron Mr. Whitehead Eva Mr. Washburn AWashburn/pm/19Jun73 1\0\\{ 1973 Ing. Eugenio Mendez Docurro Secretary o Communications and Transportation Avenida Universidad y Xola Mexico 12, D.P. Det.r. Mr. Secretary: It a very great pleasure to h:)ve the opportunity oL meeting nnd talking with you in Moxico City 1st week. I hope that we can find a mutually convenient time to continue the diacussions in the not-too-distant future. Please do let we know in advance if your schedule should bring you to Washington. With respect to future trips south of the Rio Grande, I would be mont grateful for any further thoughts you and Ing. Nunez may have regarding those countries it might be most useful to visit and possible themes for fruitful discussion. I gained the impression that Brazil should perhaps be the next stop. Upon return to Washington I found an excellent article on Mexico City appearing in the current issue of the liationa). Geoctraphilp magazine. There in so much I did not have time to see in your beautiful Capital: With all kind wishes. Most sincerely, Clay T. Whitehead Eva DO Records Mr. Washburn DO Chron eri 4: r, sagepra74May73 MAY 8 1973 - •.4 Ing. C.-rlos Nunez Arellano Director General de Telecomunicaciones Secretaria de Comunicaciones y Transportes Avenida Universidad y Xola Mexico 12, D.F. Dear Carlo3: My initial visit to Mexico last week was most interesting and rewlrding. Many thanks indeed for your kindness in arranging the appointment with Secretary Mendez Docurro and for the delightful luncheon at the Center with your colleagues. It ,:as certainly good to have a chance to exchange ideas with all of you. The visit was entirely too brief, but it did give me a picture of the advanced state of the communications art in Mexico and impressed upon me the importance oC our continued close cooperation. Looking forward to seeing you when you are here in July. With much appreciation and best regards. Sincerely, signed TOM Clay T. Whitehead DO Records DO Chron z Mr. Whitehead Eva Mr. Washburn AWashburn/pm/7May73 MAY 8 1973 Honorable Caspar W. Weinberger Secretary of Health. Education, and Welfare Washington, D. C. 20201 Dear Mr. Secretary: In response to your letter of April 26, the cable report is now being reviewed by the individual committee members. A few comments have been returned to us, but the majority have not. I am hoping to have the report revised, in whatever degree the committee comments justify, for submission to the President before June 30. ?our thoughts concerning the value of a federally..supported demonstration program are completely in consonance with the report presently under review. An entire chapter is devoted to recommendations and justification of a program that would demon.. strata the innovative public service and commercial uses of cable systems. The major role that HEW would perform in this program, in addition to other likely participants such as the Department of Hous1ni3 and Urban Development and the Environmental Pt eteetion Agency, is indicated in that chapter. Here at CT?, our staff members are now in almost daily contact with members of your Office of Telecommunications Policy on the planning phase of this program. Together, I am sur o we can plan a demonstration effort that vPill reduce the lead time needed to take full advantage of telecommunications technology for the efficient delivery of social services. Ideally, the program will also promote the development of commercial services that will help make the public service applications an economic reality. I certainly look forward to working with you to achieve those objectives. VSARDELLA:dc DO Records; DO Chron Sincerely, --,. • Mx. Whitehead Mr. Sutter Eftned Mr. Williams Tr\'' Whitehead Mr. Sardella; Chron/Subj. Clay T. • Coyt: 6P4b)4errIg7# Go to State Department, Room 3906A. Mary Q111040. She will give you two letters requesting visas on Mr. Whitehead and Mr. Urbany's passports for the trip to Mexico. Next take the letters and the passports to the Mexican anbassy and ask for either Mr. Reyes Spindola or Mr. Castanera, and they will put the visas on the passports while you wait. Thanks. STANDARD FORM 1012 August 1970 Title 7, GAO Manual TRAVEL VOUCHER 1012-113 gnigAYA'dY.IUTVVIi i.- re Presideht VOUCHER NO. Office of Telecommunications Polic PAYEES NAME SCHEDULE NO. Clay T. Whitehead, SSN 509-34-3700 MAILING ADDRESS (Including ZIP Code) PAID BY OEP/OTP EOBA WA DC 20504 OFFICIAL DUTY STATION RESIDENCE Washington, D.C. Washington, D.C. FOR TRAVEL AND OTHER EXPENSES TRAVEL ADVANCE CHECK NO FROM (DATE) TO (DATE) Outstanding None t 4/23/72 4/30/73 CASH PAYMENT OF $ APPLICABLE TRAVEL AUTHORIZATION(S) Amount to be applied RECEIVED (DATE) NO. DATE Balance to remain 253 4/18/73 outstanding $ (Signature of Payee) TRANSPORTATION REQUESTS ISSUED AGENT'S INITIALS OF MODE, CLASS TRANSPORTATION POINTS OF TRAVEL VALUATION CARRIER OF SERVICE, DATE REQUEST NUMBER OF TICKET ISSUING AND ACCOM- ISSUED TICKET MODATIONS • FROM— TO— B-2,4713 529 572.41 AA First/Air 4/13 Washington, DC Chicago, Illinoi 7A 253 Mexico City, Mex .._ . San Francisco, Calif.; Wash, DC • \ . ... - . •• Certified correct. Payment or credit has not been received Dollars Cts -- . AMOUNT May 1973 CLAIMED (Date) (Signature of Payee) ....iiii40.. 19700 Approved. Long distance telephone calls are certified as necevsary in the DIFFERENCES: interest of the Government. , . (Date) . ***( Approving Officer) NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY I Total verified correct for charge to appropriation(s) .VOUCHER NO. I D.O. SYMBOL I DATE (MONTH—YEAR) (initials) Certified correct and proper for p.”ment: -. Applied to travel advance (appropriation symbol) . - NET TO ---40- (Date) (Authorized Certifying Officer) TRAVELER ACCOUNTING CLASSIFICATION • Abbreviations for Pullman accommodations: MR, master room: DR, drawing room: CP. compartment; BR, bedroom; DSR, duplex Single room; RM. roomette; DRM, duplex roomette; SOS, single occupancy section; LB, lower berth; UB, upper berth. LB •• -UB, lower and upper berth; S. seat. FRAUDULENT CLAIM—Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in a fine of not more than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 28"; rd. 1001). ***If long distance telephone calls are included, the approving officer must ha.e been authorized in (31 U.S.C. 680a). writing by the head of the department or agency to so certify SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED if admin. PREVIOUS TEMPORARY DUTY (ComPlett these blocks iita.) if in traiel status immediately prior to period craered 17) this toucher and istratite4 required) DEPARTURE FROM OFFICIAL SI- Al-10N TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD ARRIVAL) (DATE) l(HOUR) (LO(;ATION) (DATE OF AUTHORIZED MILEAGE AMOUNT CLAIMED DATE , RATE__ t NATURE OF EXPENSE' SPEEDOMETER NO OF MILEAGE SUBSISTENCE OTHER m-73 READINGS MILES 4/23 Lv Washington via AA 223 11:30 a.m. Ar Chicago, Illinois 12:24 p.m. Lv Chicago via AA 105 1:00 p.m. Ar Mexico City, Mexico (OB) 14:50 pL.m. 14/26Lv Mexico via WA 638 4:50 p.m. Ar San caa 8 p.m. LL/27 Lv San Francisco via POA Jr m In 4/30 Lv Yosemite via POA Lv San Francisco via TW 68 2:50 p.m. Ar Washington. D.C. 10:40 peml PER DIEM: _ 6:00 a.m. — 6:00 p.m. 4/23 0 1/2 day at $25 _12,5 _ 6:00 p.m. — 12.:00 midnight 4/23 6 50 1/4 day at_la_____ 4/24 — 12:01 a.m. — 4/26 — 12:00 mid 78 00 3 days at $26 12:01 a.m. — 4/30 — 12:00 mid 4/27 — 4 days at $.25 100 00 , • to face of voucher aw . Grand total 197 00 (Subtotals, to be carried forwardi ne‘rss.ity ) $197.00 -430-4S4 14A) • U.S GOVERNMENT PRINTING OFFICE . 1970 OF names, their relationship to employee, •11 per diem allowances for members of employee's immediate family are included, give members' and ages and marital status of children (unless this information is shown on the travel authorization). Office BILL TO of ErrarE,:ricy 9A;24VAP ...... 4404.0a 9-2,471,529 Prers-lrec_17:ss 0V Washirr:to; D. C. 2CE061 51-31" 72 •••••,i• tios••• 4.0441 Airlines ef.!:•407.-Armile.11rif vvot c9:le Amerlenn 1. 7,3 4.. 1.,4 In rve% !Area/ 41,14,1%"'Soya ,- .r t D C ,.,.••TTIV,ITC.1 Rt../A f and re_turn__A A-DCA to ORD• AA-ORD to . WHEAL WACO CLASS SLAVIC( 15 TO et FUNTHSTILO SPECIF ,E)ri A._rancisc a -, • ,..TaliiitAS •NO JUNCTION P31515 AIT3 : +,5to ArNi'r L •.1, se vv (ir TRiP SF°. TW—SE) to IAD. MEY • VIA—Alra o 5,251 OPT vitEN THE RE c Whitehead ovod NO el:kat...cage aay-T. REAM P.C. SEAT. (TC.) dee/A omatieVarloim, 4CUNO is, $C4VICIE NEQUI•(2 115111 -150 Otr.111 ') n*ci A d4.