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OCR
I
O
et
FF.
I
elen
3
M
I
ari
e
Form H7B-N. Y.
(b
AMERICAN NATIONAL RED CROSS
Copy sent to Paris
Paid by the Fiscal Officer at
NEW YORK VOUCHER
AMERICAN RETY check on Chatham &
National Bank of New York.
AMERICAN NATIONAL RED CROSS
New York Voucher No.
OCT
0
To
Helen Muriel Godsoe
DR.
a
ADDRESS 149 Main Street. New Tanaan. of
BUREAW OF REGORDS
Personnel
DATE
e
I
DETAILS
AMOUNT
R.R. fare from New Ganaan to New York
$ 1.23
Baggage transfer
Photos
1.90
Passport application
2.25
2.00
visa French
2.00
Living expenses from Sept. 4th to 20th
inc. 17 days R $4.00 per day
68.00
Salary from Sept 4th to 9th inc. 6 days
@ $2.00 per day
12.00
For expenses incurred on board Stemer
10.00
$ 99.38
DMS.
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 expenses
Payment received for above account
listed were incurred by me in the performance of official Washington copy.
duties.
Sept. 19th
191.8,
Signature
Name and Title
APPROVED Laure Eurse
FUNDS AND APPROPRIATIONS CHARGEABLE
(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON)
SYMBOL
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
Associate Director.
Title
WK - 32
99.38
Dept. Personnel.
Title
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.
2
y
a
6
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- Type
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Document data
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- 2662056
- Core
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- Type
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DTO data
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Context sent to Scholar
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"ocrText": "I\nO\net\nFF.\nI\nelen\n3\nM\nI\nari\ne\nForm H7B-N. Y.\n(b\nAMERICAN NATIONAL RED CROSS\nCopy sent to Paris\nPaid by the Fiscal Officer at\nNEW YORK VOUCHER\nAMERICAN RETY check on Chatham &\nNational Bank of New York.\nAMERICAN NATIONAL RED CROSS\nNew York Voucher No.\nOCT\n0\nTo\nHelen Muriel Godsoe\nDR.\na\nADDRESS 149 Main Street. New Tanaan. of\nBUREAW OF REGORDS\nPersonnel\nDATE\ne\nI\nDETAILS\nAMOUNT\nR.R. fare from New Ganaan to New York\n$ 1.23\nBaggage transfer\nPhotos\n1.90\nPassport application\n2.25\n2.00\nvisa French\n2.00\nLiving expenses from Sept. 4th to 20th\ninc. 17 days R $4.00 per day\n68.00\nSalary from Sept 4th to 9th inc. 6 days\n@ $2.00 per day\n12.00\nFor expenses incurred on board Stemer\n10.00\n$ 99.38\nDMS.\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 expenses\nPayment received for above account\nlisted were incurred by me in the performance of official Washington copy.\nduties.\nSept. 19th\n191.8,\nSignature\nName and Title\nAPPROVED Laure Eurse\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nAssociate Director.\nTitle\nWK - 32\n99.38\nDept. Personnel.\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.\n2\ny\na\n6"
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