To:
Fran: Richard Kahn
Sent Mon 3/7/2016 4:44:40 PM
Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed
Enhanced Education odf
bella just sent me
we have no recourse as jee was not there?
was room used by his friends? anyone?
please advise
thanks
Richard Kahn
HBRK Associates Inc.
Begin forwarded message:
From: bellaklein
Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement
Needed
Date: March 7, 2016 at 11:35:27 AM EST
To: Richard Kahn
Please confirm that i should reimburse from Enhanced
Thank you,
Bella
Begin forwarded message:
From:
Subject: Fwd: Hotel bill detail - Enhances
Education/Reimbursement Needed
Date: March 7, 2016 at 10:48:49 AM EST
To: Bella Klein
EFTA_R1_00602254
EFTA02058384
Hi Bella....this is the invoice for the conference room, food and beverage for
Fairmont Waterfront Jeffrey rented out under Enhanced Education.
My credit card has been charged the balance ($5612.46) as well as a
Foreign Transaction fee of $151.53. Please reimburse me $5763.99.
You can write the check to me. thanks,
Doing business as:
THE FAIRMONT WATERFRONT
Foreign Spend Amount: 7.538 65 CANADIAN DOLLAR
mation.
Reference:
Category: Business Services - Conferences & Training
Doing business as:
THE FAIRMONT WATERFRONT
Foreign Spend Amount: 7 538.65 CANADIAN DOLLAR
Additional Information.
Reference:
Category: Business Services - Conferences & Training
Begin forwarded message:
EFTA_R1_00602255
EFTA02058385