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    • Bigley, Loretta I.

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    Page 91 of 126
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    a 0 These a Form H7B-N. Y. AMERICAN NATIONAL RED CROSS Paid by the Fiscal Officer at NEW YORK VOUCHER New York by check on Chatham & I Phenix National Bank of New York. AMERICAN NATIONAL RED CROSS New York Voucher No. - To Loretta I. Bigley DR. AMERCheck No. RE + ADDRESS DEC -4-1918 DATE DETAILS AMOUNT 1918 BUREAU OF REGOROS Bivision of Personnal N Nov .27 R. R. Fare to New York from Chicago, Ill l $31 78 Pullman 5 00 E Extra Fare train 5 40 Meals en route 4 75 Passport application 2 00 Passport photographs 3 00 Salary for Nov.2lst incl. 2 33 Maintenance in New York from Nov. 22nd to Nov. 30th incl 9 days @ $4 00 36 00 Steamship Expenses 10 00 $100 26 Payment for this total supported by receipted bills, attached hereto or by certified statement below. 1 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 duties. Nurse Name and Title Nov.27t 8 Lorettes Signature J. Engliy APPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR Use OF DEPARTMENT OF ACCOUTNS, WASHINGTON) Oliva James SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Title WK32 Associate Director $100 26 Pept of Personnel Title NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached

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    "ocrText": "a\n0\nThese\na\nForm H7B-N. Y.\nAMERICAN NATIONAL RED CROSS\nPaid by the Fiscal Officer at\nNEW YORK VOUCHER\nNew York by check on Chatham &\nI\nPhenix National Bank of New York.\nAMERICAN NATIONAL RED CROSS\nNew York Voucher No.\n-\nTo\nLoretta I. Bigley\nDR.\nAMERCheck No.\nRE\n+\nADDRESS\nDEC -4-1918\nDATE\nDETAILS\nAMOUNT\n1918\nBUREAU OF REGOROS\nBivision of Personnal\nN\nNov .27\nR. R. Fare to New York from Chicago, Ill\nl\n$31\n78\nPullman\n5\n00\nE\nExtra Fare train\n5\n40\nMeals en route\n4\n75\nPassport application\n2\n00\nPassport photographs\n3\n00\nSalary for Nov.2lst incl.\n2\n33\nMaintenance in New York from Nov. 22nd to Nov. 30th incl\n9 days @ $4 00\n36\n00\nSteamship Expenses\n10\n00\n$100\n26\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\n1 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\nduties.\nNurse\nName and Title\nNov.27t 8 Lorettes Signature J. Engliy\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT OF ACCOUTNS, WASHINGTON)\nOliva James\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nTitle\nWK32\nAssociate Director\n$100 26\nPept of Personnel Title\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached"
}