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Accounting Voucher No. 2661
Form H-6c
AMERICAN NATIONAL RED CROSS
4-19 (W) 10,000
e
COPY FOR
VOUCHER
Fiscal Year 1919-1920
,
PAYEE
October 3, 1919.
191
THE AMERICAN NATIONAL RED CROSS,
Mable Fletcher
To
Dr.
Department of Nursing.
c/o Clara D. Noyes
Address
ARC National Headquarters
INVOICE
Gross
PARTICULARS
DISCOUNT
NET AMOUNT
NUMBER
|
DATE
AMOUNT
Reimbursement covering
incurred while on official A. C.
S
business for period ending
29. 1919.
12.29
AMOUNT TO BE PAID
12.29
G-Z-24-B
12.29
lkl
12.29
TO PAYEE:
This memorandum does not require your signature. 1 It is provided for your convenience as a
statement of the items covered by the accompanying check.
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"ocrText": "F\ne\n+\nch\nAccounting Voucher No. 2661\nForm H-6c\nAMERICAN NATIONAL RED CROSS\n4-19 (W) 10,000\ne\nCOPY FOR\nVOUCHER\nFiscal Year 1919-1920\n,\nPAYEE\nOctober 3, 1919.\n191\nTHE AMERICAN NATIONAL RED CROSS,\nMable Fletcher\nTo\nDr.\nDepartment of Nursing.\nc/o Clara D. Noyes\nAddress\nARC National Headquarters\nINVOICE\nGross\nPARTICULARS\nDISCOUNT\nNET AMOUNT\nNUMBER\n|\nDATE\nAMOUNT\nReimbursement covering\nincurred while on official A. C.\nS\nbusiness for period ending\n29. 1919.\n12.29\nAMOUNT TO BE PAID\n12.29\nG-Z-24-B\n12.29\nlkl\n12.29\nTO PAYEE:\nThis memorandum does not require your signature. 1 It is provided for your convenience as a\nstatement of the items covered by the accompanying check."
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