To: John Christen e
Co: h Ric
From:
Sent 8:22:21 PM
Subject Re: Dwight expenses LSJ trip Jan 1 2017
Hi John. I'm sure the accounting dept will get right on reimbursement. TIDE for providing his
address. Hope all is well. Lesley
Sent from my iPhone
On Jan 9, 2017, at 3:10 PM, John Christensen wrote:
Hi
Attached are Dwight's expenses for the recent trip: Would it be possible for you to mail
him a check?
5 consulting days @ $300 $1500
Taxi to airport x 2 $200
Luggage x 2 $50
Total $1750
Dwight Tjornhom
Elizabeth New York, NY. 10040
Thank you very much
John
<View Voucher #2351392 Image.png>
COORNHOM checked luggage receipts JAN 1-6.pdf>
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