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267 508. 266/274 August 12th 9 Bvt. Brig. Gen'l Geo. W. Balloch Chf. D.O. General, I have the honor to enclose herewith, for payment, vouchers for traveling expenses incurred in trip from Richmond Va to Charlottesville and Gordonsville Va, and return $15.60/100. Duplicate copies of orders enclosed. Yours respectfully R.M. Manly Supt. of Ed (4 Enclosures) W93 - 1st Vol/69