Official Telephone Service Reimbursement Form for Representative James R. Jones

Item

Identifier: CAC_CC_109_4_22_20_0013

Scope and Contents

This text is a reimbursement voucher for official telephone service expenses incurred by Hon. James R. Jones, a member of the House of Representatives. The total amount of expenses paid is $353.29, and the claimed reimbursement amount is not to exceed $600. The voucher is for the quarter ending March 30 and includes attached invoices.

Dates

Creation: 1968-1986

Creator

Jones, James Robert (Jim), United States Ambassador to Mexico (1993-1997); Chair of the House Budget Committee (1981-1985); U.S. House of Representatives from Oklahoma's 1st district (1973-1987), 1939- (Person)

Language of Materials

From the Collection:

English

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The following series are stored off-site: Clippings, Invitations, White House Records, and 2017 Accrual.