EFTA02397404

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