To: Rich Kahn
From: Lesley Groff
Sent Mon 3/7/2016 4:47:08 PM
Subject: Re: Hotel bill detail - Enhances Education/Reimbursement Needed
no recourse. we signed a contract.
JE's friends used it some (Joi Ito, other MIT people from what I understand)
On Mar 7, 2016, at 11:44 AM, Richard Kahn wrote:
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:
EFTA_R1_00602295
EFTA02058415
From:
Subject: Fwd: Hotel bill detail - Enhances
Education/Reimbursement Needed
Date: March 7. 2016 at 10:48:49 AM EST
To: Bella Klein
Hi Bella....this is the invoice for the conference room, food and beverage for
Fairmont Waterfront Jeffity 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
Additional Information:
Reference: 320160630345097737
Category: Business Services - Conferences & Training
Doing business as:
THE FAIRMONT WATERFRONT
Foreign Spend Amount: 7 538.65 CANADIAN DOLLAR
Additional Information:
lierer.60630345097737
Category: Business Services - Conferences & Training
Begin forwarded message:
<Enhanced Education.pdf>
EFTA_R1_00602296
EFTA02058416