EFTA02058135

To: Bella Kiel From: Sent Mon 3/7/2016 3:48:49 PM Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed Enhanced Education Ddf 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 900 CANADA PL VANCOUVER BC V6C3L5 CANADA Foreign Spend Amount: 7,538.65 CANADIAN DOLLAR Additional Information: 221901681 4167340000 4167340000 Reference: 320160630345097737 Category: Business Services - Conferences & Training Doing business as: THE FAIRMONT WATERFRONT 900 CANADA PL VANCOUVER BC V6C3L5 CANADA Foreign Spend Amount: 7,538.65 CANADIAN DOLLAR Additional Information: 221901681 4167340000 4167340000 Reference: 320160630345097737 Category: Business Services - Conferences & Training Begin forwarded message: EFTA_R1_00601700 EFTA02058135