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Accounting Voucher No. 381
Form H-6c
AMERICAN NATIONAL RED CROSS
e
4-19 (W) 10,000
/
1
Fiscal Year 1919-1920
Copy FOR
VOUCHER
PAYEE
July 15,1919.
191
M
THE AMERICAN NATIONAL Red CROSS,
To. Miss Mabol Flatcher.
Dr.
Bureau of Field Nursing,
Address
Department of Nureings
INVOICE
Gross
PARTICULARS
DISCOUNT
NET AMOUNT
AMOUNT
NUMBER
DATE
7/7/19
Salary and traveling expenses for the
period of July 1, 1919 to July 15, 1919.
150.00
RE
the
AMOUNT TO BE PAID
150.00
G-S-L-A
75.00
G-S-l-B
75.00
150.00
ku
150.00
TO PAYEE:
This memorandum does not require your signature. It is provided for your convenience as a
statement of the items covered by the accompanying check.
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"ocrText": "F\n-\netc\ne\ncl\n5\nAccounting Voucher No. 381\nForm H-6c\nAMERICAN NATIONAL RED CROSS\ne\n4-19 (W) 10,000\n/\n1\nFiscal Year 1919-1920\nCopy FOR\nVOUCHER\nPAYEE\nJuly 15,1919.\n191\nM\nTHE AMERICAN NATIONAL Red CROSS,\nTo. Miss Mabol Flatcher.\nDr.\nBureau of Field Nursing,\nAddress\nDepartment of Nureings\nINVOICE\nGross\nPARTICULARS\nDISCOUNT\nNET AMOUNT\nAMOUNT\nNUMBER\nDATE\n7/7/19\nSalary and traveling expenses for the\nperiod of July 1, 1919 to July 15, 1919.\n150.00\nRE\nthe\nAMOUNT TO BE PAID\n150.00\nG-S-L-A\n75.00\nG-S-l-B\n75.00\n150.00\nku\n150.00\nTO PAYEE:\nThis memorandum does not require your signature. It is provided for your convenience as a\nstatement of the items covered by the accompanying check."
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