60 STAT.] 79TH CONG., 2D SESS.-CH. 591-JULY 23, 1946 expenses: Provided further, That on or before November 1, 1946, the Alien Property Custodian shall make a report to the Appropriations Committees of the Senate and the House of Representatives giving detailed information on all administrative and nonadministrative expenses incurred in connection with the activities of the Office of Alien Property Custodian. CIVILIAN PRODUCTION ADMINISTRATION Salaries and expenses: For all necessary expenses of the Civilian Production Administration, fiscal year 1947, including salary of the Administrator at $12,000 per annum, and salaries of six principal officials at $10,000 per annum each and other personal services in the District of Columbia and elsewhere; the employment of aliens; the employment of expert witnesses; acceptance and utilization of volun- tary and uncompensated services; not to exceed $10,000 for the tem- porary employment of persons or organizations, by contract or otherwise, without regard to the civil-service or classification laws; contract stenographic reporting services; lawbooks, books of reference, and periodicals; reimbursement at not to exceed 4 cents per mile, of employees for expenses incurred by them in performance of official travel in privately owned automobiles within the limits of their official stations; not to exceed $2,000,000 for travel expenses, including travel to and from their homes or regular places of business in accordance with the Standardized Travel Regulatiois, including travel in pri- vately owned automobile (and including per diem in lieu of subsistence at place of employment), of persons employed intermittently away from their homes or regular places of business as compliance commis- sioners and receiving compensation on a per diem when actually employed basis and expenses of attendance at meetings of organiza- tions concerned with the work of the Administration; not to exceed $157,850 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28,1944 (Public Law 364); not to exceed $494,000 for printing and binding; and the rental, maintenance, and operation of passenger automobiles and one airplane; $18,000,000: Provided, That no part of this appropriation shall be available for the maintenance or operation of an airplane or for the payment of rental of any airplane. OFFICE OF DEFENSE TRANSPORTATION Salaries and expenses: For all necessary expenses of the Office of Defense Transportation, fiscal year 1947, including salary of the Director at not to exceed $12,000, and the Deputy Director at $10,000, traveling expenses (not to exceed $50,000) including reimbursement, at not to exceed 4 cents per mile, of employees or others rendering service to said Office for official travel performed by them in privately owned automobiles within the limits of their official stations and attendance at meetings of organizations concerned with the work of the agency; personal services in the District of Columbia and else- where; contract stenographic reporting services; lawbooks, books of reference, newspapers, and periodicals; maintenance, operation and repair of passenger automobiles; acceptance and utilization of volun- tary and uncompensated services; printing and binding (not to exceed $10,000); not to exceed $4,000 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364); payment, at rates not in excess of those fixed by law for witnesses attending in United States courts (28 U. S. C . 600c), of fees, mileage, and subsistence of witnesses appearing at hearings held by the Office of Defense Transportation 605 Report to Congress. Voluntary services. Temporary employ- ment. Travel expenses. 58 Stat. 394. 39 U. S. C., Supp. V, I 321d. Travel expenses. Voluntary services. 58 Stat. 39 39 U. S. C., Supp. V, 321d . 28 U. S. C, Supp. V, I 60c.