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6438
Accounting Voucher No. 1982
Form H-6c
AMERICAN NATIONAL RED CROSS
4-19 (W) 10,000
Fiscal Year 1919-1920
COPY FOR
VOUCHER
PAYEE
September 12th 1919.
191
THE AMERICAN NATIONAL RED CROSS,
To.
Josophino
Dr.
Address a/o Clara De noyos, Buronu
INVOICE
Gross
PABTICULARS
DISCOUNT
NET AMOUNT
AMOUNT
NUMBEE
DATE
Roimbursomont covoring expenses incurred
D
uhile travoling on Official
the Amorican Red Cross, for tho periods
from June12th,1919, to Sept, 1919.
83.18
R
AMOUNT TO BE PAID
83.18
0-Z-24-B
83.18
83,18
TO PAYEE:
This memorandum does not require your signature. It is provided for your convenience as
a
6.
statement of the items covered by the accompanying check.
4
3
X
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"ocrText": "6438\nAccounting Voucher No. 1982\nForm H-6c\nAMERICAN NATIONAL RED CROSS\n4-19 (W) 10,000\nFiscal Year 1919-1920\nCOPY FOR\nVOUCHER\nPAYEE\nSeptember 12th 1919.\n191\nTHE AMERICAN NATIONAL RED CROSS,\nTo.\nJosophino\nDr.\nAddress a/o Clara De noyos, Buronu\nINVOICE\nGross\nPABTICULARS\nDISCOUNT\nNET AMOUNT\nAMOUNT\nNUMBEE\nDATE\nRoimbursomont covoring expenses incurred\nD\nuhile travoling on Official\nthe Amorican Red Cross, for tho periods\nfrom June12th,1919, to Sept, 1919.\n83.18\nR\nAMOUNT TO BE PAID\n83.18\n0-Z-24-B\n83.18\n83,18\nTO PAYEE:\nThis memorandum does not require your signature. It is provided for your convenience as\na\n6.\nstatement of the items covered by the accompanying check.\n4\n3\nX"
}