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Form H 7 B-S.
AMERICAN NATIONAL RED CROSS
W
SAN FRANCISCO VOUCHER
AMERICAN NATIONAL RED CROSS
S. F. Voucher No
To
Margaret McCaughey 5441
DR.
Check No
ADDRESS
Brisbe, R. I.
DATE
DETAILS
AMOUNT
Salary unassigned Feb. 1 to 18 inc $60.00
36
00
Salary assigned Feb. 1 to 18th
30.00
18
00
Maintenance S. F. 24 hrs
AMERICAN RED CROSS
5
00
Salary enroute 5 days @ 3.00
Dept et
15.
00
Maintenance enroute 5 days @ 4.00
20
00
Rea'd MAR 24 1920
$
94
00
Referred
Payment for this total supported by receipted bills, attached hereto or by certified statement below.
I certify that this statement is correct and that the ex-
Payment received for above account
penses listed were incurred by me in the performance of
official duties.
margaret Name -L. and m Title Canglay runse
Feh. 19th 1920 Signature
Approved
Funds and Appropriations Chargeable
(For Use of Department of Accounts, Washington)
SYMBOL
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
Title
140
Title
Siheria
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.
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Document data
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- Core
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- Type
- document
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Context sent to Scholar
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Document source extras
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"ocrText": "Form H 7 B-S.\nAMERICAN NATIONAL RED CROSS\nW\nSAN FRANCISCO VOUCHER\nAMERICAN NATIONAL RED CROSS\nS. F. Voucher No\nTo\nMargaret McCaughey 5441\nDR.\nCheck No\nADDRESS\nBrisbe, R. I.\nDATE\nDETAILS\nAMOUNT\nSalary unassigned Feb. 1 to 18 inc $60.00\n36\n00\nSalary assigned Feb. 1 to 18th\n30.00\n18\n00\nMaintenance S. F. 24 hrs\nAMERICAN RED CROSS\n5\n00\nSalary enroute 5 days @ 3.00\nDept et\n15.\n00\nMaintenance enroute 5 days @ 4.00\n20\n00\nRea'd MAR 24 1920\n$\n94\n00\nReferred\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\nI certify that this statement is correct and that the ex-\nPayment received for above account\npenses listed were incurred by me in the performance of\nofficial duties.\nmargaret Name -L. and m Title Canglay runse\nFeh. 19th 1920 Signature\nApproved\nFunds and Appropriations Chargeable\n(For Use of Department of Accounts, Washington)\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nTitle\n140\nTitle\nSiheria\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}