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FormaH7B-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.
To
Strycker,
DR.
Check No.
ADDRESS
DATE
1919
DETAILS
AMOUNT
May 14
R.R. fare frem Now Toxk to Bubfalo, N. X.
Pullman
$13.18
2.00
at 84,00
in New York from May 14 to May k6, 3 days
12.00
27.68
Accounting for advance of 100 lire in Rome
Axpeness in Genom
Steamship expenses
10 lire
90
N
100
a
the
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.
N
May 14sh
Name and Title
Signature
Returning Personnel
APPROVED Wells
FUNDS AND APPROPRIATIONS CHARGEABLE
(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON)
SYMBOL
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
Associate Director
Title
Dept, of Personnel
WK - 32
$27.68
Title
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": "FormaH7B-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.\nTo\nStrycker,\nDR.\nCheck No.\nADDRESS\nDATE\n1919\nDETAILS\nAMOUNT\nMay 14\nR.R. fare frem Now Toxk to Bubfalo, N. X.\nPullman\n$13.18\n2.00\nat 84,00\nin New York from May 14 to May k6, 3 days\n12.00\n27.68\nAccounting for advance of 100 lire in Rome\nAxpeness in Genom\nSteamship expenses\n10 lire\n90\nN\n100\na\nthe\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.\nN\nMay 14sh\nName and Title\nSignature\nReturning Personnel\nAPPROVED Wells\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nAssociate Director\nTitle\nDept, of Personnel\nWK - 32\n$27.68\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}