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Form H7B-N Y. prive 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 Emily Hanmond Smith DR. Check No. ADDRESS DATE DETAILS AMOUNT 1919 7/9 On account ocean transportation, 450 francs 10 $75.00 Authorization Paris office 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. Emily Alunich R.n. July 96h 191 9. Emily HSuuthBh. Signature Name and Title Retunning Personnel APPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON) Haviet Wells (SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Title Associate Director WK-32 $75.00 Title Dept. of Personnel NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

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Context sent to Scholar

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    "ocrText": "Form H7B-N Y.\nprive\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\nEmily Hanmond Smith\nDR.\nCheck No.\nADDRESS\nDATE\nDETAILS\nAMOUNT\n1919\n7/9\nOn account ocean transportation, 450 francs 10\n$75.00\nAuthorization Paris office\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.\nEmily Alunich R.n.\nJuly 96h\n191\n9. Emily HSuuthBh.\nSignature\nName and Title\nRetunning Personnel\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nHaviet Wells\n(SYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nTitle\nAssociate Director\nWK-32\n$75.00\nTitle\nDept. of Personnel\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}