DISBURSEMENTS FOR TRAVEL AND OTHER EXPENSES-SHAW-MCDONOUGH-SHERWOOD- TYLER-WOOD

New York NY March 25, 1943 I certify that for the period from February 25 to March 25, 1943, I made the following disbursements for the Office of Strategic Services, 630 Fifth Avenue, New York, NY, for the traveling and other expenses of members of the staff and other authorized persons incurred for the procurement of confidentiel informetion: Date Purpose Amount 2/26 DC Shaw, reimbursement for official expenditures $ 38.18 R JJ McDonough... 49.56 WH Sherwood, Travel Fund 400.00 3/1 Ft Tyler...