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AMERICAN NATIONAL RED CROSS
Voucher No.
Form H7_ C
Revised 8-8-21
/
FIELD VOUCHER
SEE REVERSE SIDE FOR INSTRUCTIONS
American National Red Cross
Hailason Dr.
BEFORE FILLING OUT THIS VOUCHER.
To
Address Br678- Richmond Vw
9 m grans
M
DETAILS
AMOUNT
T
DATE
Dec II
Hotel Room - Lee House
x 4, -
"
11
Breakfast
50
75
Dinner
1.00 - 2,25
2,25
LI
12
Hatel Room
4,-
Brenhfort
25
Lunch
65
Dimmer
1.00 1.90
1:90
a
Hotel Room
41-
LL
17,
/
Dinner
1,50
18
25
IL
70 - 95
95
Hotel Room
4i-
11.
19
Lunch
Breshforb
25
75
LL-
23,60
M
I certify that this statement is correct and that
READ CAREFULLY
the expenses listed were incurred me
by in the
performance of official duties
The person whose name is shown at the top of
this voucher should sign in receipt. If the name
is that of a firm or corporation the name and
Name and Title
title of the employee receipting the voucher
APPROVED
FUNDS AND APPROPRIATIONS CHARGEABLE
should be signed in addition.
SYMBOL
AMOUNT
Payment received
Title
192
Title
J
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices should be attached.
2
0
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- Type
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Document data
- ID
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- Core
- doc
- Type
- document
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Context sent to Scholar
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"ocrText": "I\n-\nAMERICAN NATIONAL RED CROSS\nVoucher No.\nForm H7_ C\nRevised 8-8-21\n/\nFIELD VOUCHER\nSEE REVERSE SIDE FOR INSTRUCTIONS\nAmerican National Red Cross\nHailason Dr.\nBEFORE FILLING OUT THIS VOUCHER.\nTo\nAddress Br678- Richmond Vw\n9 m grans\nM\nDETAILS\nAMOUNT\nT\nDATE\nDec II\nHotel Room - Lee House\nx 4, -\n\"\n11\nBreakfast\n50\n75\nDinner\n1.00 - 2,25\n2,25\nLI\n12\nHatel Room\n4,-\nBrenhfort\n25\nLunch\n65\nDimmer\n1.00 1.90\n1:90\na\nHotel Room\n41-\nLL\n17,\n/\nDinner\n1,50\n18\n25\nIL\n70 - 95\n95\nHotel Room\n4i-\n11.\n19\nLunch\nBreshforb\n25\n75\nLL-\n23,60\nM\nI certify that this statement is correct and that\nREAD CAREFULLY\nthe expenses listed were incurred me\nby in the\nperformance of official duties\nThe person whose name is shown at the top of\nthis voucher should sign in receipt. If the name\nis that of a firm or corporation the name and\nName and Title\ntitle of the employee receipting the voucher\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\nshould be signed in addition.\nSYMBOL\nAMOUNT\nPayment received\nTitle\n192\nTitle\nJ\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices should be attached.\n2\n0"
}