From: Richard Kahn <
Sent: Thursday, August 6, 2015 8:04 PM
To: Jeffrey E.
Subject: Leighton
Leighton submitted an expense report for the following:
1 week pay 7/27 - 7/31 =175,000 / 52) =/span> =/span>3,365.38 travel expenses (2 airline tix, =ars, food)
=/span>1,786.90 health insurance (august 2015) =/span>1,660.00 relocation expense ** =5,339.87
total =12,152.15
please advise if ok to send wire from HBRK thank you
** note this amount will =e 50% reimbursed (2,669.94) by Russell as a reduction of his =ees
Richard Kahn
HBRK Associates Inc.
575 Lexington =venue 4th Floor
New York, NY 10022
1
EFTA_R1_01430607
EFTA02397404