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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 Winifred Ryan, DR. Check No. ADDRESS DATE DETAILS AMOUNT 1919 R. R. fare from New York to Minneapolis Minn. 39.12 Pullman- 7.00 7.22 Meals en route- 8.00 Baggage in New York- 2.50 Maintenance in New York for 1- day- 4.00 60.62 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 incurred by me in the performance of official duties. Winifred M.RepnRhv July 23 1919 Name and Title Signature Returning ernonnel FUNDS AND APPROPRIATIONS CHARGEABLE (FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON) APPROVED BE Title SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT vent of Personnel- WK32 60.62 Title NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
48
Source index
0
Type
photo
Media ID
9e34cf072fa415c1
Size
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Document data

ID
2662208
Core
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Type
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Context sent to Scholar

Document identity
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Document source metadata
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    "title": "Ryan, Winifred Margaret",
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        "Records of the American National Red Cross",
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Document source extras
{
    "url": "https://catalog.archives.gov/id/2662208",
    "naId": 2662208,
    "coverageEndDate": {
        "day": 22,
        "logicalDate": "1945-10-22",
        "month": 10,
        "year": 1945
    },
    "coverageStartDate": {
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        "logicalDate": "1917-06-09",
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    },
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Page context
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    "ocrText": "Form 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\nWinifred Ryan,\nDR.\nCheck No.\nADDRESS\nDATE\nDETAILS\nAMOUNT\n1919\nR. R. fare from New York to Minneapolis Minn.\n39.12\nPullman-\n7.00\n7.22\nMeals en route-\n8.00\nBaggage in New York-\n2.50\nMaintenance in New York for 1- day-\n4.00\n60.62\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 incurred by me in the performance of official\nduties.\nWinifred M.RepnRhv\nJuly 23 1919\nName and Title\nSignature\nReturning ernonnel\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nAPPROVED BE Title\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nvent of Personnel-\nWK32\n60.62\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}