| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [REPORT] OFFICE CHIEF OF STAFF ARMY SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [CHART] OFFICE CHIEF OF STAFF SUSPENSE SHEET |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 35 DOLLARS EXPENDED FOR OFFICIAL POSTAGE] |
|
| [STATEMENT OF PAYMENT FOR 4.30 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 5 DOLLARS EXPENDED FOR OFFICIAL POSTAGE] |
|
| [RECEIPT FOR BACHE REGARDING OFFICIAL POSTAGE FOR 11 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 327.51 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,088.50 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1,088.50 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 425 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 425 DOLLARS EXPENDED FOR OFFICIAL PRINTING] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 353.24 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 25 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 146.98 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR BARGET REGARDING JEWELER PURCHASE FOR 146.98 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 158.01 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 8.50 DOLLARS FOR EXPENSE OF INSIGNIA] |
|
| [STATEMENT OF PAYMENT FOR 5.75 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 9 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 990.53 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 52.28 EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR IRWIN REGARDING OFFICIAL POSTAGE FOR 10 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 10.20 EXPENDED FOR PURCHASE OF STARS TO BE USED IN OFFICIAL CEREMONIES] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 20 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 32.05 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING AT QUARTERS NO. 1] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 858.50 DOLLARS EXPENDED FOR OFFICIAL PRINTING AND ENGRAVING] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 7.50 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,310.66 DOLLARS WITH ATTACHMENT] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 635.24 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 6.12 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [STATEMENT OF PAYMENT FOR 5.75 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 269.88 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 13 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING BOTTLE OF 409 FOR 0.55 CENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 95 DOLLARS EXPENDED FOR CIGARETTE LIGHTERS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 30 DOLLARS EXPENDED FOR TRAVEL COSTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 12.49 DOLLARS EXPENDED FOR OFFICIAL DECORATION] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE REGARDING OFFICIAL POSTAGE FOR 10 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 65.85 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 2.38 DOLLARS EXPENDED FOR TRAVEL EXPENSES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 20 DOLLARS EXPENDED FOR TRAVEL EXPENSES WITH ATTACHMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 30 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 73.50 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT WITH ATTACHMENTS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING 2 3-WAY BULBS FOR OFFICE FOR .72 CENTS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING DINNER FOR GENERAL ARBULU FOR 233.32 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 12.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 2.75 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 174.55 DOLLARS EXPENDED FOR OFFICIAL PRINTING WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 26 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 52.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 79.15 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 87.91 DOLLARS EXPENDED FOR OFFICIAL PURCHASES, ENTERTAINMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 6.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 147.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR LOIKOW REGARDING 1 BOTTLE OF 409 CLEANER FOR 0.65 CENTS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 182 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 182 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 165 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 165 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT WITH ATTACHMENT] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 94.50 DOLLARS WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,200 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1,200 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT WITH ATTACHMENT] |
|