To:
Cc: Bella Klein
From: Richard Kahn
Sent Mon 3/7/2016 6:01:00 PM
Subject Re: Hotel bill detail - Enhances Education/Reimbursement Needed
in reviewing invoice i see charges from 16th - 26th yet conference was Feb 15-19
please advise
thanks
Richard Kahn
HBRK Associates Inc.
On Mar 7, 2016, at 11:47 AM, wrote:
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.
EFTA_R1_00602374
EFTA02058470
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:
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 Jeffrey
rented out under Enhanced Education. My
credit card has been charged the balance
($5612.46) as well as a Foreign Transaction
fcc of S151.53. Please rcimbursc me
$5763.99. You write the check to me.
thanks,
Doing business as:
THE FAIRMONT WATERFRONT
Foreign Spend Amount. 7.538.65 CANADIAN
DOLLAR
EFTA_R1_00602375
EFTA02058471
Category: Business Services - Conferences &
Training
Doing business as:
THE FAIRMONT WATERFRONT
Foreign Spend Amount: 7,538.65 CANADIAN
DOLLAR
Category: Business Services - Conferences
Training
Begin forwarded message:
<Enhanced Education.pdf>
EFTA_R1_00602376
EFTA02058472