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DOC 0000017376
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Money forwarded from September 1959 through February I960
This will bo accounted for later.
Budget estimated for May 1 through Bee.
31. I960
Payroll- Honorarium and salaries
3 , 350.00
Equipment and supplies
820,00
Travel
300.00
//P/S'
$1900,00
W/0.00
,1
I T
$6370.00
Total Budget
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