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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
European Itinerary of Mrs. D. W. Kempner, 1958
Document listing the city, hotel names, and specific dates for Jeane Kempner's 1958 European Trip and noting the names of persons who have received a copy of the itinerary.
Date:
1958
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
[Itemized Invoice for Park Hotel Mirabell Salzburg : 1958]
Itemized list of charges from a stay at the Park Hotel Mirabell Salzburg in during 1958, including the balances due along with their explanation.
Date:
1958
Creator:
Park Hotel Mirabell Salzburg
System:
The Portal to Texas History
[Itemized Invoice for Hotel Maria Theresia : 1954]
Itemized list of charges from a stay at the Hotel Maria Theresia in Austria during 1954, including the balances due along with their explanation.
Date:
1954?
Creator:
Hotel Maria Theresia
System:
The Portal to Texas History