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Official Reimbursement and Delinquency Statement for Hon. James R. Jones' Telephone Service Expenses

 Item
Identifier: CAC_CC_109_4_22_20_0029
Official Reimbursement and Delinquency Statement for Hon. James R. Jones' Telephone Service Expenses
Official Reimbursement and Delinquency Statement for Hon. James R. Jones' Telephone Service Expenses

Scope and Contents

This text is a voucher for reimbursement of official telephone service expenses for Representative James R. Jones outside of the District of Columbia. The total amount claimed for reimbursement is $353.29. There is also a delinquency statement from the General Services Administration regarding bills over 45 days old totaling $583.64. The text includes details of the overdue bills and instructions for payment.

Dates

  • Creation: 1968-1986

Creator

Language of Materials

From the Collection:

English

Conditions Governing Access

Certain series of this collection are stored off-site and require prior notice to access. If you wish to view these materials, please contact the Congressional Archives staff to arrange an appointment.

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

Full Extent

5 Pages

Abstract

93rd (1973-1975)

Repository Details

Part of the Carl Albert Center Congressional and Political Collections Repository

Contact:
630 Parrington Oval
Room 202B
Norman Oklahoma 73109 United States