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144 756. 143/154 May 9th 0 Bvt Brig. Gem'l Geo. W. Balloch Chf. D.O. General, I enclose herewith the following voucher for payment viz: Joseph Allard 4.749.20 orders authorizing this expenditure enclosed in communication of April 12th with vouchers, also, John Fitzhugh $41.00 orders authorizing this expenditure enclosed in communication of May 6/70 with service vouchers. Yours Respectfully RM Manly Supt of Ed per CS (4 Enclosures) W135-1st vol/70-