STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 1461, sig. 109-4/1215

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English Translation

34 Some of the employees carried out holiday trips in their own motor vehicle, for which they were paid for per km K. l,3o or K. 1,5o respectively. For this purpose the following examples: Document No. Date Amount Name km. K. 1151 15.8.39 390.- Dr.E.Moll 26o a K. 1.5o 1412 11.9.39 795.- Cushion 530a K. 1.50 1203 26.8.39 534.- Ing.Schmidt without 1460 4.9.39 267.- ing.schmidt excluding 2246 13.10.39 26o.-Ing. schmidt not including 2247 13.lo.39 26O.-Ing.Schmitt per km K.1,50 35 Beiung Nr. 299 vom 19.7.1939 über K. 949.- an -Standar-tenführer Krügel für Reise Godesberg-Prague vom ll.7.39 13o. bis 12.7.19 39 15o.,trotz sleeping car card were still calculated K. 80.- for night. 36 Beichen Nr. 388 from 25.7.1939 to Pg. Perkuhn K. 504.- for holidays and business trips on 17. - 18.6. and 3o.6. - 1.7.l939. Information about travel route, destination and purpose as well as departure and arrival times are missing. 37 Document No. 915 to Schneider from 18.6.39 for travel to Wiesbaden - Prague, for the use of an airplane were paid K. 824.5o. 38 Document No 139l from 3l.8.39 to Count Thun-Hohenstein K. 346.-, for a trip to Karlovy Vary. Remunerated were 2 daily allowances for each K. 55.- and one overnight allowance of K. 40.--. The trip can not be considered as a business trip, but as a holiday trip.