Official Telephone Expense Reimbursement Voucher for Hon. James R. Jones, 1974-12-19

Item

Identifier: CAC_CC_109_4_22_20_0006

Staff Only

Official Telephone Expense Reimbursement Voucher for Hon. James R. Jones, 1974-12-19

This is a reimbursement voucher for official telephone expenses incurred by Hon. James R. Jones outside of the District of Columbia, totaling $371.13 for the quarter ending September 30, 1974.

Dates

1974-12-19

Creator

Jones, James Robert, 1939- (Person)

Language of Materials

English

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