5 Matching Results

Search Results

Results: 1 - 5

[Invoice for Rail Travel - July 1956]

Description: Invoice from the Atchison, Topeka, and Santa Fe Railway Company in the amount of $55.11 "For passenger transportation furnished during the month of July 1956 on Rail Travel Credit Cards" by I. H. Kempner. A stamp in the center marks the invoice paid on September 10.
Date: August 22, 1956
Creator: Atchison, Topeka and Santa Fe Railway Company
Item Type: Refine your search to only Text
Partner: Rosenberg Library
Back to Top of Screen