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Smith, Emily Hammond

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it Form H7B-N. Y. AMERICAN NATIONAL RED CROSS Paid by the Fiscal Officer at Hiamy NEW YORK VOUCHER New York by check on Chatham & Phenix National Bank of New York. New York Voucher No. AMERICAN NATIONAL RED CROSS DR. Check No. To Enily Hammond Smith ADDRESS AMOUNT 1919 DETAILS DATE 7/22 Two weok's additional maintenance, 14 days @ 20 francs, 230 francs $46.66 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 incurred by me in the performance of official duties. were Emily N t much R.n. 191 July 22 9 Emily Signature Name and Title . Returning Personnel FUNDS AND APPROPRIATIONS CHARGEABLE (FOR USE OF DEPARTMENT OF ACCOUNTS. WASHINGTON) ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT! APPROVED Oliva James Title SYMBOL AMOUNT Assoo. Director Title Genl-140 France $46.66 Dept. of NOTE: ersonnel If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
29
Source index
0
Type
photo
Media ID
787dec8e0302266f
Size
unknown

Document data

ID
2662268
Core
doc
Type
document
DTO data 
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Context sent to Scholar

Document identity 
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Document source metadata 
{
    "id": "2662268",
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    "contentType": "document",
    "title": "Smith, Emily Hammond",
    "citationUrl": "https://catalog.archives.gov/id/2662268",
    "collections": [
        "Records of the American National Red Cross",
        "Historical Nurse Files"
    ],
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Document source extras 
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    "url": "https://catalog.archives.gov/id/2662268",
    "naId": 2662268,
    "coverageEndDate": {
        "day": 28,
        "logicalDate": "1930-07-28",
        "month": 7,
        "year": 1930
    },
    "coverageStartDate": {
        "day": 27,
        "logicalDate": "1917-08-27",
        "month": 8,
        "year": 1917
    },
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Page context 
{
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    "ocrText": "it\nForm H7B-N. Y.\nAMERICAN NATIONAL RED CROSS\nPaid by the Fiscal Officer at\nHiamy\nNEW YORK VOUCHER\nNew York by check on Chatham &\nPhenix National Bank of New York.\nNew York Voucher No.\nAMERICAN NATIONAL RED CROSS\nDR.\nCheck No.\nTo\nEnily Hammond Smith\nADDRESS\nAMOUNT\n1919\nDETAILS\nDATE\n7/22\nTwo weok's additional maintenance, 14 days @ 20 francs,\n230 francs\n$46.66\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 incurred by me in the performance of official\nduties. were Emily N t much R.n.\n191\nJuly 22\n9\nEmily\nSignature\nName and Title\n.\nReturning Personnel\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS. WASHINGTON)\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT!\nAPPROVED Oliva James Title\nSYMBOL\nAMOUNT\nAssoo. Director\nTitle\nGenl-140 France\n$46.66\nDept. of NOTE: ersonnel If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}