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5
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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
ar
New York Voucher No.
To
Minnie M. Bethune,
DR.
Check No.
ADDRESS
a
DATE
DETAILS
1919
AMOUNT
Féb.20
R.R. fare from New York to Pittsburgh, Pa.
$13.20
Pullman
2.20
Maintenance in New York from Feb. 20 to Feb. 31, incl.
2 days at $4.00
8.00
Baggage transfer in New York
2.50
25.90
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
listed were incurred by me in the performance, of official
Payment received for above account
duties. Minnism Beilume
February 20th
191 9 Winnir, W. Beihuar
Name and Title
Returning Personnel
Signature
APPROVED Olira James
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
$25.90
Title
2
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.
u
W
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"ocrText": "a\nS\n?\n5\n5\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\nar\nNew York Voucher No.\nTo\nMinnie M. Bethune,\nDR.\nCheck No.\nADDRESS\na\nDATE\nDETAILS\n1919\nAMOUNT\nFéb.20\nR.R. fare from New York to Pittsburgh, Pa.\n$13.20\nPullman\n2.20\nMaintenance in New York from Feb. 20 to Feb. 31, incl.\n2 days at $4.00\n8.00\nBaggage transfer in New York\n2.50\n25.90\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\nlisted were incurred by me in the performance, of official\nPayment received for above account\nduties. Minnism Beilume\nFebruary 20th\n191 9 Winnir, W. Beihuar\nName and Title\nReturning Personnel\nSignature\nAPPROVED Olira James\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$25.90\nTitle\n2\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.\nu\nW"
}