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Halverson, Leila

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I a - L e C Form H7B-N. Y. AMERICAN NATIONAL RED CROSS Paid by the Fiscal Officer at NEW YORK VOUCHER New York by check on Chatham & Phenix National Bank of New York. AMERICAN NATIONAL RED CROSS New York Voucher No. To Halvorsen, Leila DR. Check No. ADDRESS DETAILS AMOUNT POT9 to from 18/8 R.R. faro Grand Forks th N.Y. 47.80 Pullmen 9.00 Meals en route 9.00 Salary, Dec. 11 to Jan. 1, 1920, 3 wks. $70. per mo. 49.00 Baggage transfer 2.50 117.30 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 incupred by me in, the performance of official duties. Leila Halverson Dec. 8 19.19 Leila Haeveson Name and Title Signature Returning Personnel FUNDS AND APPROPRIATIONS CHARGEABLE (FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON May APPROVED Heneer SYMBOL AMOUN i ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Associate Director Title WK - 34 49.00 Dept. of Personnel WK - 32 68.30 Title NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached. 0

Page data

Page
79
Source index
0
Type
photo
Media ID
b2e37ca4a4c7abc2
Size
unknown

Document data

ID
2661580
Core
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Type
document
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Context sent to Scholar

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Document source extras 
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    "naId": 2661580,
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        "month": 12,
        "year": 1966
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Page context 
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    "ocrText": "I\na\n-\nL\ne\nC\nForm H7B-N. Y.\nAMERICAN NATIONAL RED CROSS\nPaid by the Fiscal Officer at\nNEW YORK VOUCHER\nNew York by check on Chatham &\nPhenix National Bank of New York.\nAMERICAN NATIONAL RED CROSS\nNew York Voucher No.\nTo\nHalvorsen, Leila\nDR.\nCheck No.\nADDRESS\nDETAILS\nAMOUNT\nPOT9\nto\nfrom\n18/8\nR.R. faro Grand Forks th N.Y.\n47.80\nPullmen\n9.00\nMeals en route\n9.00\nSalary, Dec. 11 to Jan. 1, 1920, 3 wks. $70. per mo.\n49.00\nBaggage transfer\n2.50\n117.30\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 incupred by me in, the performance of official\nduties. Leila Halverson\nDec. 8 19.19 Leila Haeveson\nName and Title\nSignature\nReturning Personnel\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON\nMay APPROVED Heneer\nSYMBOL\nAMOUN i\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nAssociate Director\nTitle\nWK - 34\n49.00\nDept. of Personnel\nWK - 32\n68.30\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.\n0"
}