1 Matching Results
Results open in a new window/tab.
Results:
1 - 1 of
1
[Invoice for Transportation Charges, June 8, 1954]
Invoice for items sold to Mr. D. W. Kempner by Harvey Travel Bureau, including two round trips from Houston to Memphis for Mr. and Mrs. Kempner. The total cost was $131.51.
Date:
June 8, 1954
Creator:
Harvey Travel Bureau
System:
The Portal to Texas History