Document describing fees for transportation services provided by the Hotel Ritz in Paris to railway stations, airports, or sea ports.

Press release from the United States Department of Commerce discussing steel imports for the month of August 1959, along with historic trends for the past two years, including data in tables.

Invoice for items sold to D. W. K. by David Chemisier, including white scarf, monogram, colored scarf and customs duty for $24840.

Business card for David Chemisier providing an address and phone number.

Document discussing the history of rates paid to hotels in Paris, in both a handwritten and typed document.

Invoice for charges to Daniel W. Kempner by American Automobile Association, Inc., for international car insurance.

Document listing the upcoming travel itinerary for D. W. Kempner.

American Automobile Association "Application for International Customs and Police Documents for Automobile" filled out by Mrs. D. W. (Jeane Bertig) Kempner and dated May 17, 1957. The application states Kempner will be taking a "Viking Blue" 1954 Fisher Fleetwood Cadillac to western Europe for a five-month trip. Also included is an application to the National Surety Corporation stating Kempner's business equity and net worth.

Client card describing work completed at the Roman Bronze Works Foundry for Mrs. Henry Clews, including a job number, brief description, monetary amount, and dates associated with each entry. This work order includes three plaster casts, all of different objects, and a green marble base shipped to New York City.

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.

Pages listing dates and duties for various individuals employed by D. W. Kempner during a 1955 European trip. Also included are itineraries for D. W. Kempner and Jeane B. Kempner along with contact information and addresses for both while traveling. Another page lists the definition of "medical care" according to Section 23 (x) of the 1939 Code.

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.

Invoice for D. W. Kempner by Robert Gerst & Co., including export price, shipping costs, etc. worth 32930 Francs.

Invoice for D. W. Kempner by Robert Gerst & Cie., including balance of 32930 Francs.

Invoice for items sold to D. W. Kempner by Robert Gerst & Co., Factory of Patès de Foie Gras and Canned Food, with 15% discount worth $32.52.

Invoice for balance paid by D. W. Kempner by Robert Gerst & Co., including paté, export price, discount, etc. worth $32.52.

Documents listing a European travel itinerary for D. W. Kempner, including dates, location, and cable or mailing address. Preceding this is a memorandum to Blackshear providing instructions during his absence.

Invoice for items sold to Mr. Kempner by Daniel Colin-Olivier, including several Air France plane tickets.

Blank overseas telegram form provided by the Hotel Plaza Athenee in Paris. On the reverse side is a handwritten, itemized list of various items, including a clock, flower pot, perfumes, purses, suits, dresses, and gloves, listing their prices in Francs and other currencies.

Business card for Lucienne Courmettes listing the address and phone number for the business.

Itemized list of charges from a stay at the Hotel Plaza - Athenee in Paris during September 3rd through 10tth, and October 11th through 29th, including the balances due along with their explanation.

Invoice for items sold to Monsieur Kempner by Hotel Des Ambassadeurs Vichy, including charges for apartment, garage, diner, etc. worth 6335 Francs.

Invoice for balance due to Stè Anme Des Garages De France for car services.

Invoice for services rendered by Stè Anme Des Garages De France, including Castrol drain, brake adjustment, hubcap attachment, etc. worth 39 Francs.