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F e + 7716 ch e Accounting Voucher No. 829 1 Form H-6c AMERICAN NATIONAL RED CROSS 4-19 (W) 10,000 VOUCHER Fiscal Year 1919-1920 COPY FOR PAYEE M 191 The AMERICAN NATIONAL RED CROSS, Miss Mabel Fletcher, 5 To Dr. Field Nursing, Department of Nursing. Address INVOICE Gross PABTICULARS DISCOUNT NET AMOUNT NUMBER DATE AMOUNT 7/7/19 Salary and traveling expenses for the period of July 16 to 30, 1919 inclustive 150.00 R AMOUNT TO BE PAID 150.00 G-Z-24-A 75.00 G-Z-24-B 75.00 150.00 ke 150.00 TO PAYEE: This memorandum does not require your signature. It is provided for your convenience as a statement of the items covered by the accompanying check.

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Page context
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    "ocrText": "F\ne\n+\n7716\nch\ne\nAccounting Voucher No. 829\n1\nForm H-6c\nAMERICAN NATIONAL RED CROSS\n4-19 (W) 10,000\nVOUCHER\nFiscal Year 1919-1920\nCOPY FOR\nPAYEE\nM\n191\nThe AMERICAN NATIONAL RED CROSS,\nMiss Mabel Fletcher,\n5\nTo\nDr.\nField Nursing, Department of Nursing.\nAddress\nINVOICE\nGross\nPABTICULARS\nDISCOUNT\nNET AMOUNT\nNUMBER\nDATE\nAMOUNT\n7/7/19\nSalary and traveling expenses for the\nperiod of July 16 to 30, 1919 inclustive\n150.00\nR\nAMOUNT TO BE PAID\n150.00\nG-Z-24-A\n75.00\nG-Z-24-B\n75.00\n150.00\nke\n150.00\nTO PAYEE:\nThis memorandum does not require your signature. It is provided for your convenience as a\nstatement of the items covered by the accompanying check."
}