Output Explorer

Standard Form No. 1034a-Revised
mptroller General, U. S.
September 7, 1950
PUBLIC VOUCHER FOR PURCHASES AND
D. O. Vou. No.
(Amended Feb. 20, 1952)
SERVICES OTHER THAN PERSONAL
Bu. Vou. No. -
U. S.
Federal Trade Commission
PAID BY
Voucher prepared at
Washington,
(Department, bureau, or establishment)
3-17-65
(Give place and date)
THE UNITED STATES, Dr.,
Payee's Account No.
To -
Robert E. Shank M. D. , Washington University School
of Medicine, St. Louis, Missouri.
(Address)
(City)
(State)
No. and Date of Date of Delivery
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
Order
or Service
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
QUANTITY
Cost
Per
Dollars
Cts.
2/4/65
3/9/65
Discount Terms
Conference with Trial Attorneys
in Dollar Vitamin Plan, Inc., et
al, Docket 8636, and International
Oil & Metals Corporation, et al,
3/15/65
Docket 8637 - 1 day @ $25.00
25 00
Testified at hearing in Dockets
PAYMENT:
8636 and 8637 - 1 day @ $50.00
Complete
per day
50 00
Partial
(FORWARD )
Final
Use continuation sheet(s) if necessary
Shipped from
to
Weight
Government B/L No.
Total
227 16
(Payee must NOT use this space)
Differences
3/17/65
Amount verified; correct for
(Signature or initials)
Contract No.
Date
Req. No.
Date
Invoice Rec'd.
MEMORANDUM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Check No.
-- dated
, 19...., for $...
on Treasurer of the United States in
Paid by ] Cash, $--
-, 19_.....
favor of payee named above.
---; on -
16-22900a-4
Source: https://www.industrydocuments.ucsf.edu/docs/nryc0227

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.