1973 Quarterly Official Telephone Expense Reimbursement to Hon. James R. Jones, 1974-01-31

Item

Identifier: CAC_CC_109_4_22_20_0033

Staff Only

1973 Quarterly Official Telephone Expense Reimbursement to Hon. James R. Jones, 1974-01-31

The text is a voucher from the House of Representatives addressed to Hon. James R. Jones for reimbursement of official telephone expenses outside of the District of Columbia for the quarter ending September 30, 1973. The total amount of expenses paid was $331.50 and the amount claimed for reimbursement was $18.09. The voucher is dated January 31, 1974.

Dates

1974-01-31

Creator

Jones, James Robert, 1939- (Person)

Language of Materials

English

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