diff --git a/Travel/conservancy-travel-policy.txt b/Travel/conservancy-travel-policy.txt
index 4c826ec63f837ecc18374c3a3c28a4bc13eb7fbc..2ab557acc991d3e6f528734a9f1bc8a4b5cecbad 100644
--- a/Travel/conservancy-travel-policy.txt
+++ b/Travel/conservancy-travel-policy.txt
@@ -57,34 +57,34 @@ Travelers should adhere to the following guidelines to stay In-Policy.
      Conservancy's pre-approval.
 
 * Hotels. 
-	* Hotel fares < GSA rates are In-Policy.  Visit 
-          http://www.gsa.gov/perdiem to determine the rate for your 
-	  destination.
-        * Be sure the receipt from your hotel includes the dates of your
-          stay, not just a total.
+   * Hotel fares < GSA rates are In-Policy.  Visit
+     http://www.gsa.gov/perdiem to determine the rate for your
+     destination.
+   * Be sure the receipt from your hotel includes the dates of your
+     stay, not just a total.
 
 * Receipts.  Keep and submit PDFs of the following, as applicable:
-	* Your fare search (i.e., a screen shot)
-	* Your plane/rail ticket (e-confirmation of purchase is sufficient)
-	* Your hotel/lodging invoice
- 
-* Per Diem. 
-	* Use your per-diem to cover meals and incidental expenses.
-	* Your per-diem is based on GSA guidelines.  Visit 
-	  http://www.gsa.gov/perdiem to the determine the per-diem for your
-	  destination. 
-	* Try to be frugal - GSM per-diem rates are rather generous. 
-	* When attending a conference where food is included, Do The Right
-	  Thing and claim a lower per-diem.   
+   * Your fare search (i.e., a screen shot)
+   * Your plane/rail ticket (e-confirmation of purchase is sufficient)
+   * Your hotel/lodging invoice
+
+* Per Diem.
+   * Use your per-diem to cover meals and incidental expenses.
+   * Your per-diem is based on GSA guidelines.  Visit
+     http://www.gsa.gov/perdiem to the determine the per-diem for your
+     destination.
+   * Try to be frugal - GSM per-diem rates are rather generous.
+   * When attending a conference where food is included, Do The Right
+     Thing and claim a lower per-diem.
 
 * Reimbursement.
-	* To receive reimbursement, send hotel and flight/rail receipt, 
-	  along with a list of Per Diem days and totals to 
-          accounting@sfconservancy.org.  Refer to the Expense Report 
-          section below for details.  
-        * Your complete reimbursement request must be submitted to
-	  accounting@sfconservancy.org within 90 days of the last date of
-          travel.  Untimely requests *will not be reimbursed*.
+   * To receive reimbursement, send hotel and flight/rail receipt,
+     along with a list of Per Diem days and totals to
+     accounting@sfconservancy.org.  Refer to the Expense Report
+     section below for details.
+   * Your complete reimbursement request must be submitted to
+     accounting@sfconservancy.org within 90 days of the last date of
+     travel.  Untimely requests *will not be reimbursed*.
 
 == Reimbursement Procedure