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Form 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 Anna Wikerr DR. Check No ADDRESS DATE DETAILS AMOUNT 1919 Mar.31 R.R. fare to New York from Washington, D.C. 6.53 Pullman 1.50 Passport application 1.60 Passport photographs 4.50 Baggage charges 1.00 Steamship expenses you 10.00 $24.53 Steel W 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 me in the performance of official > duties. incurred min by Od. Rinn March 31 1919, him KnKK Signature Name and Title Nurse APPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON) SYMBOL AMOUNT AMOUNT way Title ORGAN, UNIT, ACTIVITY, OBJECT Associate Director Title WK-32 $24.53 Dept. of Personnel. NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
81
Source index
0
Type
photo
Media ID
ca607a182ab11dae
Size
unknown

Document data

ID
2661746
Core
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Type
document
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Context sent to Scholar

Document identity
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Document source metadata
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    "contentType": "document",
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Document source extras
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    "naId": 2661746,
    "coverageEndDate": {
        "day": 13,
        "logicalDate": "1939-02-13",
        "month": 2,
        "year": 1939
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        "day": 7,
        "logicalDate": "1919-04-07",
        "month": 4,
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Page context
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    "ocrText": "Form\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\nAnna Wikerr\nDR.\nCheck No\nADDRESS\nDATE\nDETAILS\nAMOUNT\n1919\nMar.31\nR.R. fare to New York from Washington, D.C.\n6.53\nPullman\n1.50\nPassport application\n1.60\nPassport photographs\n4.50\nBaggage charges\n1.00\nSteamship expenses\nyou\n10.00\n$24.53\nSteel W\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 me in the performance of official\n>\nduties.\nincurred min by Od. Rinn\nMarch 31\n1919, him KnKK\nSignature\nName and Title\nNurse\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nSYMBOL\nAMOUNT\nAMOUNT\nway Title\nORGAN, UNIT, ACTIVITY, OBJECT\nAssociate Director Title\nWK-32\n$24.53\nDept. of Personnel.\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}