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pp_032

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Depositor
Karen Dykes
Date Uploaded
Date Modified
2021-12-08
Fixity Check
passed on August 08, 2024 at 14:06
Characterization
Height: 1891
Width: 2375
File Format: tiff (Tagged Image File Format)
File Size: 13491864
Filename: pp_032.tif
Last Modified: 2024-08-09T00:49:33.577Z
Original Checksum: 2f52fe94701e39b7df6e6ec198e6238d
Mime Type: image/tiff
Creator Transcript
  • Expenses. July [underlined] Amsterdam Cheques cashed 3) Bus, taxi etc 5 fl [Dutch guilder] = 1.25 $20 Amsterdam 4) [illegible word] 20 fl [Dutch guilder] = 5.00 dinner 16 fl [Dutch guilder] = 4.00 taxi 2 1/2 = .75 toothbrush etc 10 - 2.50 5.) gift [word crossed out] Room 112. = 23.00 [illegible word] 24 800 [zeros underlined] zoo etc taxi etc. 250 [50 underlined] Total in Amsterdam $60.00 Copenhagen July 5. Taxi + airbus ship 12 Kr [Krona] = 150 [50 underlined] July 6. " [taxi] room meals 57 " [Krona] = 8.25 train 4 " [Krona] = .75 July 6 Crystal 136 Kr [Krona] = Coffee Spoons - 77 Kr [Krona] [illegible word] " [spoon] - 11 1/2 " [Krona] Brooch - 22 = $35 Breakfast 8 [line crossed out] Lunch 18 Tea 6 Zoo admis [admission] 3 = 37 = 5.50 Dinner 36.50 charged 5.25 July 7 Meals incl [including] breakfast (charged) 71 = $10.00 Purchases etc 24 = $3.50
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