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328/367 119. January 15th 0 Bvt. Brig. Genl Geo. W. Balloch Chf. D.O. General, I have the honor to enclose herewith, for payment, the following vouchers, Viz: R.M. Manly Travelling expenses $20.50 Jos. E. Farrar. Ser. & Mat. furnished $45.00 William C. Laugston. Materials $45.00 John. Fitzhugh. do [[Materials]] $88.00 $198.50 I am, General very respectfully Your obt. Servant R.M. Manly Supt of Ed. (W.13, 1st vol 1870) W27 - 1st Vol 1870