[Monthly Bill for Rail Travel from Santa Fe Railway Company, August 16, 1955]
Description:
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, including the total cost of $257.17 for the month of July, 1955. Stamped " Paid September 7, 1955. "
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
Partner:
Rosenberg Library