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13 192 0/14 June 14th 9 Bvt. Major Gen. O.O. Howard, USA Commissioner General, I have the honor to enclose herewith account for actual expenses incurred in travelling under Par 1, S.O. 74, C.S., War Dept. Bureau &c, dated May 27th 1869. Original and one copy of order enclosed - amount of $39.35/100. I am, General Very respectfully Your Obt. Servant R.M. Manly Supt of Ed (4 Enclosures) W.47. 1st Vol 1869