General Washington's Expenses
Document 1799A letter from Lt. General George Washington indicates that his expenses exceed the pay and emoluments provided for his recent journey from Mt. Vernon to Philadelphia and returning. It will therefore be necessary to reimburse those expenses and transmit them to the General in in the next day's post.
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[War Department]
[seal]
[William Simmons Esqr
Accountant of the
Department of War]
[Copy for in a report On
the Secretary of Wars
Commandants [undecipherable]
Working L.C. the US
in the months of [undecipherable]
1798—
Jany 10. 1799
[undecipherable]
C. [undecipherable]]
War Department
10.th Jan.y 1799
Sir
A letter from L.t General George Washington under date of the 6.th Jan.y instant informs me that his expenses in coming to, remaining at Philadelphia, and returning to Mount Vernon, and the other expenses incidental to his journey, exceed the pay and emoluments he received of Government, and that another months pay and emoluments would not entirely cover the same. As it therefore, be proper to reimburse the expense nearly, actually incurred, that you report one months pay and emoluments additional, for the amount of which M.r Samuel Lewis will give a receipt, that the same may be transmitted to the General by tomorrows post
I am, Sir, your ob.t Sv.t
James McHenry
William Simmons Esqr
Accountt War Department
Type
Autograph Letter Signed
Description
A letter from Lt. General George Washington indicates that his expenses exceed the pay and emoluments provided for his recent journey from Mt. Vernon to Philadelphia and returning. It will therefore be necessary to reimburse those expenses and transmit them to the General in in the next day's post.
Date
01/10/1799
Author
Recipient
Sent from
War Department
Document number
1799011000001
Page start
1
Notable persons
William Simmons
James McHenry
Lieutenant General George Washington
Secretary of War
accountant
Samuel Lewis
clerk
Notable locations
Mt. Vernon
Virginia
Philadelphia
War Department
Notable items
expenses
pay
emoluments
journey
reimbursement
subsistence
forage
incidental
receipt

