- Publication Title:
- Finance and fiscal: Payment of travel vouchers; May 3, 1956.
- Display Title:
- Army regulations AR (series). 35-3070. Finance and fiscal: Payment of travel vouchers; May 3, 1956.
- Series Title:
- Army regulations AR (series).
- Corporate Agency Authors:
- Army Department and Defense Dept.
- Sort Author:
- Army Department
- Date:
- [1956.]
- Publish Date ISO Format:
- 1956-01-01T00:00:00Z
- Publication Start:
- 19560101
- Publication End:
- 19561231
- Corporate/Agency Author:
- Army Department
- Publication month:
- 13
- Publication year:
- 1956
- SuDoc number:
- D 101.9:(nos.)
- Description:
- 10 p.
- Notes:
- [Supersedes AR 35-3070, May 4, 1955.] and [Issued with perforations.]
- Notes:
- [Issued with perforations.] • Sent to Depository Libraries. Item 323
- Availability:
- * For Sale by Superintendent of Documents. Paper, 10c. and • Sent to Depository Libraries. Item 323
- GPO Item number:
- 323
- Monthly Catalog date:
- June 1956
- Monthly Catalog issue number:
- 737
- Monthly Catalog page number:
- 1
- Monthly Catalog issue date:
- 1956-06-01T00:00:00Z
- Monthly Catalog entry number:
- 8067
- Record start page number:
- 9