No. 347.
Voucher No. /
3
18.57
10
so supplied, you will
Cause the above amount to be remitted to the
Colonial Agent Generals Samt
Expeful Yard, 241
24 Miny
VOUCHER for EXPENSES incurved on become of the Momen
Date.
Colonial Copper
* Insert the Name of the Vessel or Officer of the Public Department.
Particulars of the Stores supplied,
or other Expense incurred.
For HM Colonial thicht
Samaring at Gelvaltur
1857
5 May
Bo
Elm
Quantity.
72305
bars del Gutter 18ft 24 toy
Value.
Rate.
£
$. d.
V
84
1716
J
THESE are to Certify that the before-mentioned Articles were supplied, Workmanship performed, and Expenses-incurred*, as witness my Hand this 24 Day of M
Ihr Erstwill.
Master of the Couchenels
Freight shiht
7957
The Master of the Vessel or Officer of the
Department to sign here and state his. Situation.
The words from to* to remain or be erased as the case may require.