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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.
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Document data
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- Core
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Context sent to Scholar
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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."
}