Viewing 1–25 of 1,805 documents: "travel expenses"

Date Title Author Recipient Summary
November 14, 1797 Certificate for Travel Expenses Included John G. Coffin William Simmons coffin annexed certificate for enclosed account for travel expenses. He noted the expenses he charged were actually more expensive than he recorded.
June 27, 1797 Discusses Travel and High Expenses Edward Price James McHenry Discusses travel and expenses.
March 26, 1796 Submission of Accounts David Hale William Simmons Hale submits his accounts starting from May of 1795. He explains in the letter what he has included and omitted, and why. Despite a lack of vouchers, he includes his expenses for travel when dispatched for the recruiting service.
February 12, 1799 Voucher for Major Thomas Cushing Travel Expenses James McHenry Thomas H. Cushing Payment to Major Thomas Cushing for travel expenses from Philadelphia to Natchez agreeable to regulations of Secretary of War.
October 27, 1798 Military Court Expenses James McHenry William Simmons The officers and witnesses who attended the late military courts held at Trenton, New Jersey are to be allowed expenses for their board and lodging and travel expenses travelling to and from Trenton. The gentlemen who acted as Judge Advocates are also entitled to similar allowances.
August 15, 1800 Certification of payment; Lieutenant Robert Sample for recruiting and travel expenses, Fort Adams to Pittsburg William Simmons Samuel Dexter Certification of payment; $72.87 to Lieutenant Robert Sample for recruiting and travel expenses, Fort Adams to Pittsburg.
May 23, 1800 [General Orders] Pay & Rations for Travel of Discharged Men W. North [not available] General Orders: Officers and soldiers who are discharged from the service are entitled to their pay and rations, or an equivalent in money, for such time as shall be sufficient to travel from their place of discharge at the rate of 20 miles to the day.
June 21, 1799 Travel & Shipment Expenses Isaac Craig Samuel Hodgdon Major Craig discusses travel and shipment expenses with Samuel Hodgdon.
April 14, 1784 Balance due for travel expenses Major Charles Magill General Gates Discusses balance due him for travel expenses he incurred in the service. Requests that Gates use his influence with the Financier to obtain "adjustment" of the sum.
June 4, 1792 Traveling Expenses Oliver Wolcott, Jr. Tench Coxe Enclosed traveling expenses of the Secretary of War. Expenses incurred visiting military posts. Charges still pending;
July 2, 1799 Additional expenses at Harper's Ferry James McHenry William Simmons Asks War Department accountant to entrust John Mackey - paymaster and store keeper at Harper's Ferry - with additional funds necessary for expenses, including travel.
January 14, 1800 Certification of payment; Lieutenant Zebulon Pike for expenses when ordered to travel from Easton to the seat of government William Simmons James McHenry Certification of payment; Lieutenant Zebulon Pike for expenses when ordered to travel from Easton Pennsylvania to the seat of government
November 24, 1795 Pay of Francis DaCosta for travel expenses Philadelphia to Cecil Furnace Maryland William Simmons Timothy Pickering Pay of $260 to Francis DaCosta for travel expenses Philadelphia to Cecil Furnace Maryland for inspecting and directing making of cannon.
December 3, 1800 Certification of payment; 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry for travel expenses Oxford Massachusetts to Washington William Simmons Samuel Dexter Certification of payment; $62.60 to 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry for travel expenses Oxford Massachusetts to Washington, including stage hire and extra expenses while detained at seat of government, by order of Brigadier General Wilkinson.
December 1, 1800 Certification of payment; Captain Francis R. Huger, 2d Regiment of Artillerists and Engineers for travel expenses New York to Washington, by order of Brigadier General Wilkinson William Simmons Samuel Dexter Certification of payment; $74.75 to Captain Francis R. Huger, 2d Regiment of Artillerists and Engineers for travel expenses from New York to Washington, and expenses while detained at Washington, by order of Brigadier General Wilkinson.
November 21, 1798 Expenses of Major Cushing James McHenry William Simmons Major Cushing has been charged by Gen. Wilkinson to bring certain public papers and documents from the State of Tennessee to Philadelphia. His expenses should be allowed.
November 7, 1799 Bill fo Exchange for Tousard's Traveling Expenses Lewis Tousard James McHenry Request to pay Messrs. Gibbs and Channing $400 for Tousard's traveling expenses.
January 19, 1801 Certification of payment; Lieutenant Samuel Lane, 3d Regiment of Infantry for recruiting expenses, and pursuing deserters William Simmons Samuel Dexter Certification of payment; $11.15 to Lieutenant Samuel Lane, 3d Regiment of Infantry for travel, recruiting expenses, and pursuing deserters.
May 10, 1800 Traveling expenses Alexander Hamilton Benjamin Williamson Letter from Major General Alexander Hamilton to Benjamin Williamson, Deputy Paymaster General, on the subject of traveling expenses.
January 9, 1800 Certification of payment; Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry on business related to payment of troops William Simmons James McHenry Certification of payment; $60.50 to Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry Virginia on business related to payment of troops.
1796 Soldiers and Officers Paid with Money Due Deserters Jonathan Robeson William Simmons Enclosed muster roll. Martin deserted, his pay was used to pay two other soldiers for expenses related to travel to George Town and "the Federal City" in pursuit of Martin and other deserters (listed).
July 12, 1794 Request for Information on Guidelines for Travel Frederick Dalcho Joseph Howell Request for information regarding rules for travel expenses. Galcho traveled often to obtain information as pay master and the distance between posts on the frontier was extensive and through savage country. Galcho cant obtain receipts for his travels because the inhabitants of the frontier are largely illiterate.
July 12, 1796 Receipt of Simmons for Travel Expenses to Navy Yards Josiah Fox William Simmons Fox received $300 on account of his expenses to Navy Yards at New York, Boston, and Portsmouth New Hampshire.
February 15, 1799 Copy of letter from Secretary of War to John Wilkins Jr. regarding expenses of Captain Edward Butler John Wilkins, Jr. James McHenry Agreeable to McHenry's direction, Wilkins reports that he examined vouchers and has an explanation from Captain Butler. Appears they were traveling expenses including subsistence and forage for horse, which is a customary allowance of Quarter Master Department.
February 25, 1801 Certification of payment; Captain Hugh McCall, Deputy Paymaster General, for payment of troops in South Carolina and Georgia William Simmons Samuel Dexter Certification of payment; $243.88 to Captain Hugh McCall, Deputy Paymaster General, for payment of troops in South Carolina and Georgia, and travel expenses from Fort Wilkinson to seat of government, by order of Lieutenant Colonel Henry Gaither.