in account with CHARLES LANIER, Treasurer 109 



CROCKER LAND EXPEDITION FUND ACCOUNT 



Disbursements 

 1913 



Materials, Supplies and Equipment $23,774 24 



Incidental Expenses 989 98 



Salaries 2,881 91 



Transportation 21,945 05 49, 591 18 



Loans : 



General Account 4,000 00 



Carried forward $53,591 18 



