Copy of the account to be transmitted to the Military Pay Master General to enable him to give Lieutenant Colonel Humphry's credit to the amount of his expenditure to the mentioned months to be furnished to the Military Auditor General.
| Ministry/ Department/ Residency | Military |
| Branch | Military Board Proceedings |
| From Year / Date (YYYY-MM-DD) |
1805-01 |
| To Year / Date (YYYY-MM-DD) |
1805-01 |
| Source Organization | NA |
| Identifier | PR_000002966053 |
| File No./Reference No./Sheet No./Folio No. | 11th January, 1805, p.p. 2992 |
| Location | NA |
| Part No. | VOLUME |
| File Size | NA |
| Pages | NA |
| Call Number | NA |
| Publisher | NA |
| Subject | NA |
| Creator | NA |
| Accession Number | NA |
| Series | NA |
| Year of Publication | NA |
| Bundle Barcode | NA |
| Location Code | NA |
| File Barcode | NA |
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