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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 Hattie Olga Wilson, DR. Check No ADDRESS DATE DETAILS AMOUNT 1919 Feb.19 R.R. fare from New York to Plymouth, Wisc. $31.44 Pullman to Plymouth, Wisc 7.00 Meals en route, 6 meals 7.50 Salary, Feb. 18 to Feb. 21, 4 days at $2.33 9.32 Maintenance in New York from Feb. 18 to Feb. 21, 4 days at $4.00 16.00 Baggage transfer .50 71.76 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. Hatter O. Wilson February 19th, 191 9 Hatter Wilson Name and Title Returning Personnel Signature FUNDS AND APPROPRIATIONS CHARGEABLE (FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON) leave APPROVED SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Associate Director Title Dept. of Personnel WK - 32 $71.76 Title NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
39
Source index
0
Type
photo
Media ID
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Size
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Context sent to Scholar

Document identity
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Document source extras
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    "coverageEndDate": {
        "day": 27,
        "logicalDate": "1945-11-27",
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Page context
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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\nHattie Olga Wilson,\nDR.\nCheck No\nADDRESS\nDATE\nDETAILS\nAMOUNT\n1919\nFeb.19\nR.R. fare from New York to Plymouth, Wisc.\n$31.44\nPullman to Plymouth, Wisc\n7.00\nMeals en route, 6 meals\n7.50\nSalary, Feb. 18 to Feb. 21, 4 days at $2.33\n9.32\nMaintenance in New York from Feb. 18 to Feb. 21, 4\ndays at $4.00\n16.00\nBaggage transfer\n.50\n71.76\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. Hatter O. Wilson\nFebruary 19th,\n191 9 Hatter Wilson\nName and Title\nReturning Personnel\nSignature\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nleave APPROVED\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nAssociate Director\nTitle\nDept. of Personnel\nWK - 32\n$71.76\nTitle\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}