U.S. Bureau of Labor Statistics U.S. Bureau of Labor StatisticsSection 18, Part BC collects detailed information about the trips identified in Part A, including the value of any package deals and expenses for transportation, lodging, food, and entertainment on trips.
Now I'm going to ask you about the trip/trips that you or your CU
took to "describe the place" ending in the "month provided in section 18A".
How many nights did you or any members of your CU spend away from home on this
trip/these trips? [enter value] _______________ **And/Or
You told me that someone outside your CU paid for part of the trip/trips
that you or your CU took to "describe the place".
How many nights did you or any members of your CU spend away from home on this
trip/these trips? [enter value] _______________ **And/Or
Since you or your CU took a set of similar trips to "describe the place" in
the "month provided in section 18A", I will ask about them as a group.
How many nights did you or any members of your CU spend away from home on this
trip/these trips? [enter value] _______________
Did the package deal include . . . . . . Food and beverages? Did the package deal include . . . . . . Lodging? Did the package deal include . . . . . . Transportation? Did the package deal include... ... Anything else? * Specify: [enter text] _____________________
How much did you or your CU pay for the package deal?
[enter value] _____________________
For definitions Information Booklet » How much did you or any member of your CU spend for
local transportation (taxi, etc.) other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for airfare
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for train fare
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for bus fare
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for ship fare
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for rented automobiles,
not including gas you or any member of your CU bought,
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for rented trucks or
vans, not including gas you or any member of your CU bought
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for rented motorcycles
or mopeds, not including gas you or any member of your CU bought
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for rented
private planes, not including gas you or any member of your CU bought
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for rented
boats or trailers, not including gas you or any member of your CU bought
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for
rented campers, not including gas you or any member of your CU bought
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for
other rented vehicle transportation, not including gas you or any member of your CU bought
other than what the package deal covered? [enter value] _____________________
How much did you or any member of your CU spend for that?/
What costs for gasoline or other fuels won't be reimbursed?
[enter value] _____________________
While on the trip, did you or any member of your CU spend anything for tolls, not already reported?
How much did you or any member of your CU spend for tolls?/
What costs for tolls won't be reimbursed?
[enter value] _____________________
Did you or any member of your CU have any parking fees?
How much were they?/
What costs for parking fees won't be reimbursed?
[enter value] _____________________
What was the cost, including taxes and tips?/
What costs for lodging, including taxes and tips, won't be reimbursed? [enter value] _____________________
What was the cost, including taxes and tips?/
What costs for these things won't be reimbursed?
IF APPLICABLE**
In the next questions, I'm interested only in the costs that you or your CU had to pay,
not those paid by someone else.
IF APPLICABLE**
Please give the total of all these trips for each of the following questions.1. Local (taxi, etc.)
2. Airplane
3. Train
4. Bus
5. Ship
6. Car, jeep (Rented)
7. Truck, van (Rented)
8. Motorcycle, moped (Rented)
9. Private plane (Rented)
10. Boat, trailer (Rented)
11. Camper (Rented)
12. Other vehicles (Rented)
13. Automobile or other vehicles privately owned or leased by CU
14. Vehicle owned by someone else (Private)
15. Other transport (Private)
99. None. No more.
Was any of the "meals, snacks, or drinks" amount for alcoholic beverages?
What was the cost for alcoholic beverages, including taxes and tips? / What costs for alcoholic beverages, including taxes and tips, won't be reimbursed? [enter value] _____________________
What were the expenses, including taxes? / What costs, including taxes, won't be reimbursed? [enter value] _____________________
Was any of the "food or beverages" amount for alcoholic beverages?
What was the cost for alcoholic beverages, including taxes? / What costs for alcoholic beverages, including taxes, won't be reimbursed? [enter value] _____________________
For definitions Information Booklet »
How much did you or any member of your CU pay to rent sports equipment? / What costs for renting sports equipment won't be reimbursed? [enter value] _____________________
For definitions Information Booklet »
How much did you or any member of your CU pay? / What costs for playing sports won't be reimbursed? [enter value] _____________________
For definitions Information Booklet »
How much did you or any member of your CU spend? / What costs for entertainment and admissions won't be reimbursed? [enter value] _____________________
How much were these expenses? / What costs for these things won't be reimbursed? [enter value] _____________________
*Are there combined expenses for this trip the respondent was not able to separate?
Only those expenses the respondent could not provide individual expenses for should be combined and entered here. / Only those non-reimbursed expenses the respondent is not able to break down should be combined and entered here. [enter value] _____________________
Does this combined expenses include anything for . . .
. . . Food?
Does this combined expenses include anything for . . . . . . Lodging
Does this combined expenses include anything for . . . . . . Transportation?
Does this combined expenses include anything for . . . . . .Other expenses?
Does this combined expenses include. . . . . . Any expenses for others?
**And/Or
IF APPLICABLE**
You've told me about many non-reimbursed expenses you or your CU had on this trip. Were any of these expenses you just reported for anyone outside your CU?
How much of the total expenses for this trip were for persons outside your CU? / How much of the total non-reimbursed expenses for this trip were for persons outside your CU? [enter value] _____________________
Go to Section 18 Part E - Trips and Vacations - Trip Expenses for Non-CU Members »
Go to Section 18 Part F - Trips and Vacations - Local Overnight Stays »
Go to CE CAPI Survey Instrument Home Page »
Last Modified Date: September 4, 2008
