EFTA02058384

To: Fran: Richard Kahn Sent Mon 3/7/2016 4:44:40 PM Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed Enhanced Education odf 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. 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: From: Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed Date: March 7, 2016 at 10:48:49 AM EST To: Bella Klein EFTA_R1_00602254 EFTA02058384 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 fee of $151.53. Please reimburse me $5763.99. You can write the check to me. thanks, Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount: 7.538 65 CANADIAN DOLLAR mation. Reference: Category: Business Services - Conferences & Training Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount: 7 538.65 CANADIAN DOLLAR Additional Information. Reference: Category: Business Services - Conferences & Training Begin forwarded message: EFTA_R1_00602255 EFTA02058385