File consists of vendor invoices for goods and services incurred on behalf of the DP tailor project. Expenses account for freight bills, advertising costs, transportation and moving costs, household items, food services, hotel stays, and medical services. Some vendors include The Canadian News, the Canadian Jewish Weekly, Canadian National Railway, Canadian Transfer Co., JIAS, Paramount and Rex hotels, Steinman's Cartage, Stitsky's Importing, Toronto Bedding, Speedy War Surplus, United Bakers, Wilson Hardware, Yolles Furniture, Dr. H. Snitman, Dr. I.M. Cass, Mt. Sinai and Toronto General Hospital.
Partially closed. Researchers must receive permission from the OJA Director prior to accessing some of the records.