Check, 8.25 x 3, filled out in type and signed by Garland, payable to Karl Brent for $549.17, May 1, 1964. Memo section has typewritten “Reimbursement for cash expenses.” In very good condition, with usual cancellation stamps, with one stamp over portion of signature and show through from stamp on reverse in signature area, couple of unobtrusive bank notations. R&R COA.
