Travel reimbursement bill for Peter F. Drucker for his expenses incurred in connection with a consulting assignment for CARE Inc. The bill includes itemization for roundtrip airfare, two nights in a hotel, and incidental expenses. The bill also contains handwriting relating to a credit charge.
Drucker, Peter F. (Peter Ferdinand), 1909-2005 CARE Inc
Source
Travel reimbursement bill for Peter F. Drucker for his expenses incurred in connection with a consulting assignment for CARE Inc., February 19, 1987; Drucker Archives; Box 38A, Folder 1; 1 page
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