From: Guy West
Sent: Tuesday, March 10, 2015 11:08 PM
To: jeffrey E.
Subject: site visit reimbursables
Attachments: Travel Invoicing.pdf
Dear Mr. Epstein,
Attached is our invoice for Wally's travel exp=nses.
Guy
Guy E. West, Vice President</=pan>
Wallace E. Cunningham, Inc.q=pan>
P: 619.293.7640, ext. 225
F: 619.293.0624</=:p>
E:
1
EFTA_R1_02136243
EFTA02713756
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