To: Richard Ka
Cc: Bella Klein
From:
Sent Mon 3/7/2016 6:27:36 PM
Subject: Re: Hotel bill detail - Enhances Education/Reimbursement Needed
Checking on the charges posted 23rd and 26th. Will get back to you.
Sent from my iPhone
On Mar 7, 2016, at 1:01 PM, Richard Kahn arote:
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 Kaki 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
EFTA_R1_00602443
EFTA02058510
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:
ject: w : ote
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
EFTA_R1_00602444
EFTA02058511
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, Lesley
Doing business as:
THE FAIRMONT
WATERFRONT
Foreign Spend
Amount: 7.538 65 CANADIAN
DOLLAR
Category: Business Services -
Conferences & Training
Doing business as
THE FAIRMONT
WATERFRONT
Foreign Spend
Amount 7.538.65 CANADIAN
I • ±:
Category: Business Services -
Conferences & Training
Begin forwarded message:
<Enhanced Education.pd1--
EFTA_R1_00802445
EFTA02058512