Box 9, Folder 7, Document 42

Dublin Core

Text Item Type Metadata


June 25, 1969

Mr. Sam Williams

Atlanta Urban Corps Project
Municipa} Auditorium
Atlanta, Georgia 30303

Dear Sam:

Please note the attached copy of a letter to Director of Finance Charles
Davis concerning travel expenses for Urban Corps Enrollees.

It is requested that you provide me with a list of those enrollees who

will be requesting reimbursement for this purpose and, also, an estimate
of the number of miles that will be driven both monthly and in total for
the benefit of the Urban Corps Project.

Very truly yours,

George J. Berry
Administrative Coordinator

GBJ ip

be: Charles L. Davis
Dan Sweat
Johnny Robinson
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