New York Voucher

orm H7B-T1 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 Agnes von Kurowsky 173.00 New York Voucher No. To DR. Check No. ADDRESS DATE DETAILS AMOUNT 1919 7/10 R. R. fare from H. Y. to Washington, D.C. $6.78 Pullman 2.00 Meals en route 1.50 Salary July 10th - 11th @ 870.00 2.33 Maintenance in N. Y. from July 9th to 11th 2 days at $4.00 8.00 $20.61 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. July 10th 191 9 Name and Title Returning Personnel Signature APPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON) Hawl Week Title SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Associate Director WK-32 $20.61 Dept. of Personnel Title NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.