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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
New York Voucher No.
To
DR.
Check No.
Hattie Olga Wilson
ADDRESS
DATE
DETAILS
AMOUNT
Oct. 2
1918
Railroad fare from Plymouth Wis. to New York
$ 34.52
Pullmen
5.00
Meals en route
3.00
Passport application
2.00
11
photos
3.00
French visa
2.00
Maintenance in New York Sept. 12-Oct. 3
22 days @ $4.00
88.00
Steamship Expenses
10.00
Makery from Sept. 10-18 incl.
9 days @ $2.00
18.00
165.52
COPY SENT TO PARIS
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.
191 Hattie O mission
Name and Title
Oct. 2
8
Signature
Nurse
FUNDS AND APPROPRIATIONS CHARGEABLE
(FOR USE OF DEPARTMENT OF ACCOUTNS, WASHINGTON)
APPROVED May Title
SYMBOL
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
Associate Director
WK
32
$165.52
Department of Personnel
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached
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"ocrText": "Form H7B-N. Y.\nAMERICAN NATIONAL RED CROSS\nPaid by the Fiscal Officer at\nNEW YORK VOUCHER\nNew York by check on Chatham &\nPhenix National Bank of New York.\nAMERICAN NATIONAL RED CROSS\nNew York Voucher No.\nTo\nDR.\nCheck No.\nHattie Olga Wilson\nADDRESS\nDATE\nDETAILS\nAMOUNT\nOct. 2\n1918\nRailroad fare from Plymouth Wis. to New York\n$ 34.52\nPullmen\n5.00\nMeals en route\n3.00\nPassport application\n2.00\n11\nphotos\n3.00\nFrench visa\n2.00\nMaintenance in New York Sept. 12-Oct. 3\n22 days @ $4.00\n88.00\nSteamship Expenses\n10.00\nMakery from Sept. 10-18 incl.\n9 days @ $2.00\n18.00\n165.52\nCOPY SENT TO PARIS\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.\n191 Hattie O mission\nName and Title\nOct. 2\n8\nSignature\nNurse\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUTNS, WASHINGTON)\nAPPROVED May Title\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nAssociate Director\nWK\n32\n$165.52\nDepartment of Personnel\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached"
}