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F
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
AMERICAN RED CROSS
To
Margaret Donahue
DR.
RECEIVED
Check No
ADDRESS
DEC 4=1918
DATE
DETAILS
BUREAU OF RECOMIS
AMOUNT
1918
Division of Personnel
Nov.29
Salary from Nov. 16th to Nov. 18th incl. 3 days @ $2 33
Maintenance in New York from Nov. 19th to Nov. 30th incl.
$6 99
12 days @ $4 00
48 00
Steamship Expenses
10 00
$64 99
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.
Enrolled R.C. Nurse
Nov . 29th 8191 - Signature
Name and Title
APPROVED
FUNDS AND APPROPRIATIONS CHARGEABLE
(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)
SYMBOL
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
Harrist Walls
Title
WK32
Associate Director
$64.99
Dept of Personnel
Title
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.
Page data
- Page
- 6
- Source index
- 0
- Type
- photo
- Media ID
- 693b77a315fb8860
- Size
- unknown
Document data
- ID
- 2662222
- Core
- doc
- Type
- document
DTO data
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Context sent to Scholar
Document identity
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"title": "Scheffer, Mrs. Margaret F. (G.A.) nee Margaret Francis Donahue",
"citationUrl": "https://catalog.archives.gov/id/2662222",
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Document source extras
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"url": "https://catalog.archives.gov/id/2662222",
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"coverageEndDate": {
"day": 29,
"logicalDate": "1932-03-29",
"month": 3,
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"logicalDate": "1918-05-02",
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Page context
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"ocrText": "F\nH7B-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\nAMERICAN RED CROSS\nTo\nMargaret Donahue\nDR.\nRECEIVED\nCheck No\nADDRESS\nDEC 4=1918\nDATE\nDETAILS\nBUREAU OF RECOMIS\nAMOUNT\n1918\nDivision of Personnel\nNov.29\nSalary from Nov. 16th to Nov. 18th incl. 3 days @ $2 33\nMaintenance in New York from Nov. 19th to Nov. 30th incl.\n$6 99\n12 days @ $4 00\n48 00\nSteamship Expenses\n10 00\n$64 99\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\nI\ncertify 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.\nEnrolled R.C. Nurse\nNov . 29th 8191 - Signature\nName and Title\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nHarrist Walls\nTitle\nWK32\nAssociate Director\n$64.99\nDept of Personnel\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}