Official Telephone Expense Reimbursement Form for Representative James R. Jones
Item
Identifier: CAC_CC_109_4_22_20_0014
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
- Jones, James Robert, 1939- (Person)
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.
The following series are stored off-site: Clippings, Invitations, White House Records, and 2017 Accrual.
Extent
1 Page
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Overview
93rd (1973-1975)
Creator
- Jones, James Robert, 1939- (Person)
Repository Details
Part of the Carl Albert Center Congressional and Political Collections Repository