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Stafford, Ada Holden

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Sta S a If or Form H7B AMERICAN NATIONAL RED CROSS Voucher No. Revised 10-1-18 FIELD VOUCHER See reverse side for in- structions before filling out this voucher. AMERICAN NATIONAL Red CROSS To Miss Rebecca A. stafford DR. ADDRESS Send to Mrs. Lynch. DETAILS AMOUNT DATE Telephone message to Washington, D.C. $1.05 ay 12 .36 " " Telegram to New York " 13 " to San Francisco 1,20 .45 " " Telephone to Boston 2.10 " " 17 to New. York 1.15 " 27 Telegram to Wash ington 1.63 it 30 " to San Francisco .60 31 " " to Washington .70 " Tax all und $9.24 I certify that this statement is correct and that the expenses listed were incurred by me in the performance of official Payment received for above account duties. 191 Signature Name and Title FUNDS AND APPROPRIATIONS CHARGEABLE (FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON) APPROVED: AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT SYMBOL Director, Deportment of Nu sinc. Title Title NOTE: If using for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
77
Source index
0
Type
photo
Media ID
cf1d26595c441821
Size
unknown

Document data

ID
2662299
Core
doc
Type
document
DTO data 
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Context sent to Scholar

Document identity 
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Document source metadata 
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Document source extras 
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    "naId": 2662299,
    "coverageEndDate": {
        "day": 23,
        "logicalDate": "1940-03-23",
        "month": 3,
        "year": 1940
    },
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        "month": 6,
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Page context 
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    "ocrText": "Sta\nS\na\nIf\nor\nForm H7B\nAMERICAN NATIONAL RED CROSS\nVoucher No.\nRevised 10-1-18\nFIELD VOUCHER\nSee reverse side for in-\nstructions before filling out\nthis voucher.\nAMERICAN NATIONAL Red CROSS\nTo\nMiss Rebecca A. stafford\nDR.\nADDRESS\nSend to Mrs. Lynch.\nDETAILS\nAMOUNT\nDATE\nTelephone message to Washington, D.C.\n$1.05\nay 12\n.36\n\"\n\"\nTelegram\nto New York\n\" 13\n\"\nto San Francisco\n1,20\n.45\n\"\n\"\nTelephone\nto Boston\n2.10\n\"\n\"\n17\nto New. York\n1.15\n\"\n27\nTelegram\nto Wash ington\n1.63\nit\n30\n\"\nto San Francisco\n.60\n31\n\"\n\"\nto Washington\n.70\n\"\nTax\nall\nund\n$9.24\nI certify that this statement is correct and that the expenses\nlisted were incurred by me in the performance of official\nPayment received for above account\nduties.\n191\nSignature\nName and Title\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nAPPROVED:\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nSYMBOL\nDirector, Deportment of Nu sinc.\nTitle\nTitle\nNOTE: If using for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}