War Department Invoice - June 22, 1919
Transcript
WAR DEPARTMENT INVOICE OF FUNDS TRANSFERRED Camp Merritt, [New Jersey] June 22, 1919. I certify that I have this day transferred to Levi H. Fuson, Captain, M. C. U.S. A. at Camp Merritt, [New Jersey] the following finds pertaining to the Quartermaster Corps In cash Twenty-seven Dollars and Thirty Cents - $27.30 APPROPRIATIONS AMOUNTS IN CASH AMOUNTS BY CHECK Liquid Coffee Money 27 30 General Appropriations, 1919. per S.O. #172, pp.53, Hq, Camp Merritt [New Jersey], dated June 21, 1919. Total 27 30 Harold C. Marshall, Captain Q.M. Corps.
Details
| Title | War Department Invoice - June 22, 1919 |
| Creator | Marshall, Harold C. |
| Source | Marshall, Harold C. Invoice. 22 June 1919. Levi H. Fuson Papers. PC/PC065. Bernard Becker Medical Library, Washington University School of Medicine, St. Louis, Missouri. |
| Description | Captain Marshall issued this Invoice of Funds Transferred to Dr. Levi Fuson for Liquid Coffee Money. Captain Fuson was in the U.S. Army Medical Corps. He served with Base Hospitals 21 and 210 in France. Base hospital 21, which was founded and staffed by Washington University in St. Louis, Missouri, was one of six that was selected for mobilization by the U.S. Government to support the British troops. |
| Subject LCSH | World War, 1914-1918--Medical Care; United States. Army. Base Hospital No. 21; United States. Army. Base Hospital No. 210; World War, 1914-1918--Equipment and supplies; United States. Army--Transportation |
| Subject Local | WWI; World War I |
| Site Accession Number | PC/PC065 |
| Contributing Institution | Washington University Libraries, Department of Special Collections |
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| Date Original | June 22, 1919 |
| Language | English |