| [RECEIPT FOR IRWIN REGARDING OFFICIAL POSTAGE FOR 10 DOLLARS] |
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| [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] |
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| [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] |
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| [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] |
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| [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] |
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| [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] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 240.30 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 655.19 DOLLARS WITH ATTACHMENTS] |
|
| [CORRESPONDENCE FROM THOMAS G. IRWIN TO SECRETARY, OFFICERS' OPEN MESS REGARDING ENCLOSED CHECK TO COVER AMOUNT DUE FOR GENERAL ADAMS RETIREMENT RECEPTION] |
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| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 820.02 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 16.24 DOLLARS EXPENDED FOR OFFICIAL PURCHASES OF CHRISTMAS DECORATIONS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 275.28 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 233.32 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [RECEIPT FOR UNDETERMINED REGARDING CHRISTMAS CARD POSTAGE FOR 50 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 204.83 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 26.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 8.35 DOLLARS WAS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR UNDETERMINED REGARDING GS INSIGNIA FOR PRESENTATION CEREMONY FOR 4.50 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 555.73 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 2.40 DOLLARS WAS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR BACHE REGARDING OFFICIAL STAMPS FOR 50 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 510.45 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 592.71 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 180 DOLLARS WAS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 4.25 DOLLARS EXPENDED FOR PURCHASE OF SERVING TRAY] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 4 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 21.65 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1.15 DOLLARS EXPENDED FOR TRAVEL] |
|
| [RECEIPT FOR LOIKOW REGARDING 2 CUPS AND SAUCERS FOR 4.12 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING COFFEE FOR 1.98 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 12.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 104.16 DOLLARS EXPENDED FOR ENTERTAINMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1.70 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 10.50 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING STAMPS FOR 20 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 6.20 DOLLARS FOR OFFICIAL PURCHASES] |
|
| [STATEMENT OF PAYMENT FOR 15 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 580.65 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING STAMPS FOR 22 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 5.70 DOLLARS FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 2.55 DOLLARS FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 309.10 DOLLARS FOR OFFICIAL ENTERTAINMENT] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING STAMPS FOR 22 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 11.60 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 39.15 DOLLARS EXPENDED FOR OFFICIAL EXPENSES WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 91.75 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 6.90 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL STAMPS FOR 20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL STAMPS FOR 23 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 6.90 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 682.90 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 0.61 CENTS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 4.70 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR LOIKOW REGARDING AIRMAIL, STAMPS FOR 22 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1.98 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR LOIKOW REGARDING 1 CAN OF WINDEX FOR 0.42 CENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 269.59 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENTS] |
|
| [ACCOUNT STATEMENT FOR THOMAS G. IRWIN WITH ATTACHMENT] |
|
| [LEDGER] CONTINGENCY FUNDS, FISCAL YEAR 1967 |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 1,597.87 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1,534.34 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 9.53 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR BACHE REGARDING CLEANER AND WINDEX FOR 0.91 CENTS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 20 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 17.09 DOLLARS EXPENDED FOR TRAVEL] |
|