stefansson-wrangel-09-06-080

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stefansson-wrangel-09-06-080-001

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Stef. Arctic Ex

Dear Mr.Stefansson;

Your letter Aug.7th received & reply wired. We will be most careful with expenses.

Have sent report of expenses to Ellison-White Aug 1st to 6th totalling $25.28 which you should receive from them. You should also receive from Ellison-White cheque covering expenses Aug19-31 for $624.64 or there abouts.

Enclosed is report extra expenses Aug 1-6 Two pair binoculars have arrived and seems satisfactory. Copy of Seattle Times has been sent you. Have rented a typewriter as you see and am getting theaccounts entered.

Have sent a couple of photographs of myself to you under separate cover.

Sincerely, A.R. Crawford

ARC

Last edit 4 months ago by Samara Cary
stefansson-wrangel-09-06-080-002
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stefansson-wrangel-09-06-080-002

The Stefansson Arctic Exploration & Development Co. Ltd. of Vancouver, B. C.

REPORT EXPENSES Aug 1st - 6th 1921

CASH RECEIVED
Aug 1st $20.00
3rd 60.00
5th 100.00
b 180.00
EXPENSES
Aug 1st Transp. Knight 2.28
2nd " " 2.00
3rd " " & Mau. 2.90
Delivery books 4.00
Trip Vancouver 21.77
4th Telegrams& taxi by Maurer 8.99
5th Hotel & telegram 1.35
6th Telegram & taxis $3.59
$49.45
Claim on Ellison-W. 25.28
$74.73
Cash balance with me$105.27

AR Crawford

Last edit 4 months ago by Samara Cary
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