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Official Telephone Expense Reimbursement Form for Representative James R. Jones

 Item
Identifier: CAC_CC_109_4_22_20_0014
Official Telephone Expense Reimbursement Form for Representative James R. Jones
Official Telephone Expense Reimbursement Form for Representative James R. Jones
This text is a voucher for reimbursement of official telephone expenses for a member of the House of Representatives, James R. Jones, for the quarter ending June 30, 1974. The total amount of expenses paid was $344.20, and the claimed amount for reimbursement was not to exceed $450.

Dates

  • 1968-1986

Creator

Language of Materials

English

Conditions Governing Access

Certain series of this collection are stored off-site and require prior notice to access. If you wish to view these materials, please contact the Congressional Archives staff to arrange an appointment.

The following series are stored off-site: Clippings, Invitations, White House Records, and 2017 Accrual.

Extent

1 Page

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