76 The Mountaineer 



Report of expenditures and receipts on account of 

 Mt. Rainier outing: 



Received from members of party 12,940.00 



Meals in camp 49.20 



Supplies sold to government 24.05 



Advertising 53.00 



Total receipts |3,076.85 



General expense I 170.65 



Provisions 784,24 



Commissary 152.41 



Trail 76.85 



Cooks 154.50 



Transportation 432.50 



Preliminary trip 78.75 



Advertising 63.00 



Prospectus 126.00 



Packing 725.30 



Reunion 18.75 



Total disbursements $2,746.95 



Balance I 324.90 



AsAHEL Curtis, 

 Chairman Outing Committee. 



