Itemized Statetment of the State Dispensary Commission for Expenses, Per Diem and Mileage. 1912. EXPENSES OF JAS. STACKHOUSE. Jan. 15. To R. R. fare to and from Columbia to Mullins..$ 5 50 20 00 Car fare and hack..... Hotel bills... 55 15 00 To error in addition Voucher No. 1066..... 18. To supper Florence... Feb. 21. R. R. fare, Mullins to Columbia.... To per diem for 21st, 22d and 23d.... To hack and car fare. 23. To R. R. fare, Columbia to Mullins.. 1 00 75 2 75 15 00 10 50 60 275 75 Mch. 4. To R. R. fare from Mullins to Columbia.. To per diem for 4th, 5th, 6th and 7th... To hotel bill .... To hack and car fare..... 7. To R. R. fare, Columbia to Mullins. To supper at Florence.. 8. To per diem ... 14-16. To per diem, 3 days..... R. R. fare, Mullins to Columbia... Hack and Pullman fare... Supper at Florence.. 1911. Total ... EXPENSES OF J. V. WALLACE. 275 20 00 14 00 80 275 75 5 00 15 00 275 275 175 675 75 $ 183 20 Oct. 31. R. R. fare, Charleston to Columbia and return...$ 6 44 3.00 21 00 Hack fare 1.00 Per diem, Oct. 30th to Nov. 4th, inclusive.... Hack fare ... Hotel bill, restaurant and diner.. Telegrams To error in issuing Voucher No. 991.... Mch. 6. R. R. fare, Charleston to Columbia and return.... 1 00 7 35 75 20 6 44 75 50 25 4 10 5 00 350 5 00 Jan. EXPENSES OF FRED. H. DOMINICK. To per diem on subcommittee work, January 3-6, To R. R. fare, Newberry to Columbia and return. 2 20 9 50 22. To R. R. fare, Newberry to Columbia and return. 1.00 Total for per diem and expenses.... To amount advanced for preparation of final Total 2 20 1.00 500 $ 178 00 100 00 $ 278 00 1911. EXPENSES OF THOMAS F. BRANTLEY. Dec. 28. To R. R. fare, Orangeburg to Columbia and return To hotel bill To hack fare... To per diem 1912. Jan. 4. To R. R. fare, Orangeburg to Columbia and return To hotel To hack fare To per diem. 16. To R. R. fare, Orangeburg to Columbia and return To hotel bills, 16th, 17th and 18th. To hack fare To per diem, 16th, 17th and 18th..... Feb. 27. To R. R. fare, Orangeburg to Columbia and return. To hotel and meals, 27th and 28th.. To per diem, 27th and 28th..... Mch. 6. To R. R. fare, Orangeburg to Columbia and return. To hack and car fare.... To hotel and meals, 6th and 7th. To per diem, 6th and 7th..... 8. To per diem... 14-16. To R. R. fare, Orangeburg to Cola. and return.. To hotel expenses To hack and car fare.... To telegrams and telephones. To per diem, 2 days.. 8. To hotel expenses To hack fare 1912. Total By amount refunded on account of error in EXPENSES OF E. M. THOMSON. 350 25 .$ 125 75 04 $ 125 71 Jan. 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 13, 15, 16, 17, and 18, working with accountant and on records, preparing report to Governor, at $5 per day...... Telegrams, Dec. 13 and 19, 1911, to members of Commission Feb. Telegrams, Jan. 13, 1912, to members of Commis Meals at hotel and restaurant from Jan. 2 to Jan. $ 75 00 1 79 75 12.00 5 00 25 00 $119 54 2 00 $ 121 54 Total MESSAGE No. 6. State of South Carolina, Gentlemen of the General Assembly: I herewith transmit to you communication which is self-explanaVery respectfully, tory. COLE. L. BLEASE, Governor. Columbia, S. C., January 17, 1913. Columbia, S. C., January 13, 1913. Hon. Cole. L. Blease, Governor of South Carolina, Columbia, S. C. Sir: Owing to continued ill health, I am compelled to tender to you |