EFTA Document EFTA01916801

To: Richard Kahn From: Jeffrey E. Sent Thur 7/3/2014 12:03:37 PM Subject: Re: Workshop finances send martin novak 50k for joscha use . from enhanced On Thu, Jul 3, 2014 at 7:59 AM, Richard Kahn > wrote: update from joscha Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fa ce Begin forwarded message: From: Joscha Bach Subject: Workshop mances Date: July 2, 2014 at 11:13:41 PM EDT To: Richard Kahn Dear Rich, please let me know what documentation you require for the workshop finances. I have a bunch of receipts for flights, accommodation and restaurants. We have spent approximately $4840 on flights, 280 on public transport, 593 on additional tickets, 4000 for accommodation, plus something between 2000 and 3000 for food. I.e. we spent about between 12000 and 13000 so far (this is an estimate, since the numbers are not double-checked yet, and perhaps I forgot something). In retrospect, we should not have cheaped out quite so much on the accommodation, but I am very happy with everything. Bests, Joscha EFTA_R1_00358083 EFTA01916801 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any pan thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jecvacation@gmail,com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00356684 EFTA01916802