Created page with "Voucher No. Capt. Campbell Smith Disbursements of Cash 362 Doll. 23 6/9 cents 12th. January 1801"
This revision marked as completed.
This revision marked as approved.
Line 3: Line 3:
 
Disbursements of Cash
 
Disbursements of Cash
 
362 Doll. 23 6/9 cents
 
362 Doll. 23 6/9 cents
12th. January 1801
+
12<sup>th</sup>. January 1801