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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
Juliette Snyder
Aill
New York Voucher No.
DR.
Check No.
To
ADDRESS
DATE
DETAILS
AMOUNT
1918
Oct.17
R.R. fare from Philadepphia, Pa To New York, incl priv.
$
3.15
( Pullman paid by self)
Passport application
2.00
" photographs
3.00
French visa
2.00
Maintenance in N.Y. from Oct.7 to Oct 20--14 days @ 4.00
56.00
Salary in N.Y. from Oct.7 to Oct. 90-3 days @ 2.33
6.00
Steamship expenses
10.00
83.14
WASHINGTON FILE.
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.
Oct.17,1918
Nurse
191
Name and Title
with Signature human
APPROVED
FUNDS AND APPROPRIATIONS CHARGEABLE
(FOR USE OF DEPARTMENT OF ACCOUTNS, WASHINGTON)
they K Title
SYMBOL
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
Associate Director.
W.K.32
$ 83.14
)
Dept. of Personnel.
Title
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached
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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\nJuliette Snyder\nAill\nNew York Voucher No.\nDR.\nCheck No.\nTo\nADDRESS\nDATE\nDETAILS\nAMOUNT\n1918\nOct.17\nR.R. fare from Philadepphia, Pa To New York, incl priv.\n$\n3.15\n( Pullman paid by self)\nPassport application\n2.00\n\" photographs\n3.00\nFrench visa\n2.00\nMaintenance in N.Y. from Oct.7 to Oct 20--14 days @ 4.00\n56.00\nSalary in N.Y. from Oct.7 to Oct. 90-3 days @ 2.33\n6.00\nSteamship expenses\n10.00\n83.14\nWASHINGTON FILE.\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\nI certify that this statement is correct and that the expenses\nPayment received for above account\nlisted were incurred by me in the performance of official\nduties.\nOct.17,1918\nNurse\n191\nName and Title\nwith Signature human\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUTNS, WASHINGTON)\nthey K Title\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nAssociate Director.\nW.K.32\n$ 83.14\n)\nDept. of Personnel.\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached"
}