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Cash Disbursments
Documents detailing financial expenses related to a European Trip in 1956, including a listing of cash disbursements and the dates and charges for stays a various hotels during the trip. Also noted are discrepancies and outstanding charges.
Date:
1956~
Creator:
unknown
System:
The Portal to Texas History
[Invoice for a Stay at Hotel Sacher]
Invoice for a stay at Hotel Sacher by Mr. D. W. Kempner.
Date:
1956
Creator:
Hotel Sacher
System:
The Portal to Texas History