U.S. House of Representatives Official Telephone Expense Reimbursement Voucher for James R. Jones
Item
Identifier: CAC_CC_109_4_22_20_0015
The document is a reimbursement voucher for official telephone service expenses outside of the District of Columbia for the quarter ending on December 31. The total amount of expenses paid is $390.57, and the reimbursement claimed is $390.57. The voucher is addressed to Hon. I M.C. and is from James R. Jones in the House of Representatives.
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
Overview
93rd (1973-1975)
Creator
- Jones, James Robert, 1939- (Person)
Repository Details
Part of the Carl Albert Center Congressional and Political Collections Repository