From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).
Itemised expense sheet for travel, detailing costs for hotels, food, and petrol in Francs.
Identifier | ExFiles\Box 23\1\ Scan157 | |
Date | 8th April 1927 | |
contd :- -2- Date. Item. Expense. Fcs. 2.4.27 Col. & Mrs. Fell and Rm.{William Robotham - Chief Engineer} Hotel bill. 607.70 Petty cash. 20.0 Petrol. 138.75 Lunch. 129.60 Tea. 27.00 3.4.27 Oil - Bezancon. 24 Hotel bill - Grasse. 333.39 Lunch - Digne. 138.50 Petty cash. 20 4.4.27 Grenoble. Hotel bill. 460.00 Breakfast 88.00 Petrol. 104.00 Lunch. 33.00 Dinner. 71.50 Petrol. 130.00 Petty cash. 10.00 5.4.27 Hotel bill. 184.25 Garage bill. 63.00 Lunch - Montlucon (No receipt). 75.00 Tea. 10.00 Petrol. 78.80 6.4.27 Hotel bill - Tours } Lunch. } 545.80 Tea. 16.50 Garage and petrol. 147.50 7.4.27 Hotel bill - St.{Capt. P. R. Strong} Malo. 238.25 Petty cash. 15.00 Lunch. 121.60 Petrol. 104.00 Telegram. 10.00 8.4.27 Hotel bill. 327.00 Embarkation - petty cash. 25.00 Passages. 744.30 Breakfast - Casino. 9.95 Petrol - 15 litres. 39.30 " - 40 " 100.00 Lunch. 35.00 Oil and petrol. 116.10 Dinner - no receipt. 40.00 Total fcs. 5381.39. | ||