United States Congressional Serial Set, Volume 12889U.S. Government Printing Office, 1970 |
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Results 1-5 of 74
Page 79
... Reimbursement for an amount expended for communications , official tele- 3,742.66 3,742.66 3,742.66 3,742.66 grams , and long - distance telephone calls : 1969 1 Spiro T. Agnew , Jan. 20 - June 30 , 1969 .. July 8 2 James B. Allen , Jan ...
... Reimbursement for an amount expended for communications , official tele- 3,742.66 3,742.66 3,742.66 3,742.66 grams , and long - distance telephone calls : 1969 1 Spiro T. Agnew , Jan. 20 - June 30 , 1969 .. July 8 2 James B. Allen , Jan ...
Page 96
... Government Operations under authority of S. Res . 26 , agreed to Feb. 17 ... Expenses incurred for the Permanent Subcommittee on Investigations of the Committee ... Reimbursement for salary of Col. Everette L. Harper , detailed from the ...
... Government Operations under authority of S. Res . 26 , agreed to Feb. 17 ... Expenses incurred for the Permanent Subcommittee on Investigations of the Committee ... Reimbursement for salary of Col. Everette L. Harper , detailed from the ...
Page 112
... Office : Reimbursement for salary paid David A. Littleton , detailed employee from General Accounting Office , to the Preparedness Investigating Subcommittee of the Committee on Armed Services under authority of S. Res . 56 , agreed to ...
... Office : Reimbursement for salary paid David A. Littleton , detailed employee from General Accounting Office , to the Preparedness Investigating Subcommittee of the Committee on Armed Services under authority of S. Res . 56 , agreed to ...
Page 319
... Reimbursement from the Sergeant at Arms for gasoline and oil supplied to official vehicles______ 1969 July 7 1 Campbell Auto Body , Inc .: June 3 , 1969 : Parts and repairs for official automobile .. 17 2 Capitol Cadillac - Oldsmobile ...
... Reimbursement from the Sergeant at Arms for gasoline and oil supplied to official vehicles______ 1969 July 7 1 Campbell Auto Body , Inc .: June 3 , 1969 : Parts and repairs for official automobile .. 17 2 Capitol Cadillac - Oldsmobile ...
Page 321
... official auto- mobiles . 26 Jefferson Spring Service Co. Inc .: Amount appropriated .. Amount paid ... Balance on ... Reimbursement from the Keeper of Stationery , for Davidson plates , supplies , photostats , and Xerox copies .. 1 Wallace F.
... official auto- mobiles . 26 Jefferson Spring Service Co. Inc .: Amount appropriated .. Amount paid ... Balance on ... Reimbursement from the Keeper of Stationery , for Davidson plates , supplies , photostats , and Xerox copies .. 1 Wallace F.
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1969 for services Agency contributions agreed to Feb Antitrust assistant clerk assistant_ Chesapeake & Potomac clerical assistant Committee on Government CONTINGENT FUND curred in home diem in lieu DISBURSEMENTS FROM CONTINGENT expense from Washington EXPENSES OF INQUIRIES Fiscal year 1970 following furnished furnished the Committee furnished the Subcommittee Government Operations Henry Bellmon incurred from Washington incurred outside Washington INQUIRIES AND INVESTIGATIONS International Business Machines Judiciary under authority July 1-Sept July 15 July 24 July 31 June Keeper of Stationery Legislative Reorganization Act lieu of subsistence Long-distance telephone service official office expenses official telephone service Operations under authority Potomac Telephone professional staff member Reimbursement for official Reimbursement for transportation reporting and transcribing secretary Sept service charges incurred services rendered STATEMENT OF DISBURSEMENTS Stationery supplies furnished Stenographically reporting Taxi fares telephone service furnished transcribing hearing transportation expense incurred U.S. Senate Ward & Paul
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