Order Ho. 10774 (Cont»d.) 6 
Brought Forward ....... $49*31 
im 
Subsistence: 
March 2, 1:00 p.m. to March 5 , 12:00 niocn, 
3 days at $5*00 ... $ 15*00 
March 5, 12:00 noon to March 10, 4:30 p.m. 
5-1/4 <^3 at $2.50 .. 13.13 
March 10, 4:30 p.m. to May 14, 10:30 p.m. 
65-1/4 days at $6.00 ... 391*50 
May 14, 10:30 p.m. to May 22, 9:00 a.m. 
7-1/2 days at $2*50 ... 10.75 
May 22, 9:00 a.m. to May 23, 8:15 a.m. 
1 day at $5*00. 5.QQ 
$ 443.38 443.38 
, * 
Total Pesos 250.94 at 175 (S.V. 23) 2 . 143.39 
Total Guilders 139*87 at 188 (S.V. 24) = ..*••»»*•* . 74.40 
Total ........iv. $710.48 
- * IM - r 
/ ’t\‘a ' » . 
— ' • ■ • ■ 
I certify the above expenses were incurred. Payment 
not received. 
A* Wetmore, 
Assistant Secretary* 
