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Digital ID
ent000852-132
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I agree.STATEMENT ?╟≤WRH 17 COLE FISCHER ROGOW, INC. 65 5 MADISON AVENUE NEW YORK, N. Y. 10021 212-758-6360 Att: Mr. A1 Freeman -Client gjk SANDS HOTEL W Las Vegas, Nevada ___________________ . RECAP: DATE JUNE 1971 ACTUAL EXPENDITURE INVOICE NO. RADIO NEWSPAPERS & MAGAZINES DIRECTORY ADVERTISING AMOUNT EXPENDITURE 1837*76 543.98 ?╟÷-------- $ 2141.03 TOTAL AMOUNT OF THIS STATEMENT