Report of the Clerk of the House From .. Oct-Dec 1979
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29 10 822 Nov. 1 11 14 11 15 11 16 11 17 11 18 11 25 11 63 11 80 11 101 1052 DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND Date No. SPECIAL AND SELECT COMMITTEES Amount COMMITTEE ON BANKING, FINANCE AND URBAN AFFAIRS— Continued Chesapeake & Potomac Telephone Co., official telephone service, September 1979... $247. 88 Chesapeake & Potomac Telephone Co., official telephone service, September 1979, for: Full committee and minority 643.18 Subcommittee on Economic Stabilization 117. 31 Su...bcommittee on Consumer Affairs 159. 00 Xerox Corp., rental and meter usage for copier 3400, Sept. 4-30, 1979 337.75 Eastern Airlines, Inc., official travel for Members and staff, Oct. 12, 1979 1, 433.00 Xerox Corp., rental and meter usage for copier 3400, September 1979 323.27 Judith M. Shellenberger, reimbursement to petty cash fund, Aug. 1-Oct. 19, 1979 23. 18 11 26 Xerox Corp., copy overage for Subcommittee on General Oversight and Renegotiation, September 1979 51.62 Cheseapeake & Potomac Telephone Co., official telephone service, September 1979 79.
What to read after Report of the Clerk of the House From .. Oct-Dec 1979?
You can find similar books in the "Read Also" column, or choose other free books by United States. Congress. House. Office of the Clerk to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
29 10 822 Nov. 1 11 14 11 15 11 16 11 17 11 18 11 25 11 63 11 80 11 101 1052 DETAILED STATEMENT OF DISBURSEMENTS FROM CONTINGENT FUND Date No. SPECIAL AND SELECT COMMITTEES Amount COMMITTEE ON BANKING, FINANCE AND URBAN AFFAIRS— Continued Chesapeake & Potomac Telephone Co., official telephone service, September 1979... $247. 88 Chesapeake & Potomac Telephone Co., official telephone service, September 1979, for: Full committee and minority 643.18 Subcommittee on Economic Stabilization 117. 31 Su...bcommittee on Consumer Affairs 159. 00 Xerox Corp., rental and meter usage for copier 3400, Sept. 4-30, 1979 337.75 Eastern Airlines, Inc., official travel for Members and staff, Oct. 12, 1979 1, 433.00 Xerox Corp., rental and meter usage for copier 3400, September 1979 323.27 Judith M. Shellenberger, reimbursement to petty cash fund, Aug. 1-Oct. 19, 1979 23. 18 11 26 Xerox Corp., copy overage for Subcommittee on General Oversight and Renegotiation, September 1979 51.62 Cheseapeake & Potomac Telephone Co., official telephone service, September 1979 79.
What to read after Report of the Clerk of the House From .. Oct-Dec 1979?
You can find similar books in the "Read Also" column, or choose other free books by United States. Congress. House. Office of the Clerk to read onlineMoreLess
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