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efta-efta02202578DOJ Data Set 10CorrespondenceEFTA Document EFTA02202578
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DOJ Data Set 10
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efta-efta02202578
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To:
Co:
John Christen e
Ric
h
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
Dwight Tjornhom
Elizabeth New York, NY. 10040
Thank you very much
John
$1750
<View Voucher #2351392 Image.png>
COORNHOM checked luggage receipts JAN 1-6.pdf>
EFTA_R1_00914576
EFTA02202578
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