Official Telephone Service Reimbursement Form for Representative James R. Jones

Item

Identifier: CAC_CC_109_4_22_20_0013

Staff Only

Official Telephone Service Reimbursement Form for Representative James R. Jones

This text is a reimbursement voucher for official telephone service expenses incurred by Hon. James R. Jones, a member of the House of Representatives. The total amount of expenses paid is $353.29, and the claimed reimbursement amount is not to exceed $600. The voucher is for the quarter ending March 30 and includes attached invoices.

Dates

1968-1986

Creator

Jones, James Robert, 1939- (Person)

Language of Materials

English

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