| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 165 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,376.17 DOLLARS] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,310.66 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,200 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,088.50 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,087.66 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 2,212.35 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 1,597.87 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, OKINAWA LUNCHEON, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 995 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 982.18 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 909.01 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 611.34 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 583.57 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 571.70 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 520.94 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 223.30 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,377.45 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 623.25 DOLLARS WITH ATTACHMENT] |
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| [PUBLIC VOUCHER FOR LIEUTENANT COLONEL DAWLEY REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 219.55 DOLLARS WITH ATTACHMENT] |
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