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323 589. 314/350 September 4th 9. Bvt. Brig. Gen'l Geo. W. Balloch Chf D.O. General, I have the honor to enclose herewith, for payment, account for expenses incurred while travelling under Par 2, S.O. 108, C.S., War Dept, Bureau &c. Amount $81.00/100 Original, and copy of order enclosed. I am, General Yours respty R.M. Manly Supt. of Ed. (4 Enclosures) W.112 - 1st Vol/69