EFTA Document EFTA02058415

To: Rich Kahn From: Lesley Groff Sent Mon 3/7/2016 4:47:08 PM Subject: Re: Hotel bill detail - Enhances Education/Reimbursement Needed no recourse. we signed a contract. JE's friends used it some (Joi Ito, other MIT people from what I understand) On Mar 7, 2016, at 11:44 AM, Richard Kahn wrote: 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: EFTA_R1_00602295 EFTA02058415 From: Subject: Fwd: Hotel bill detail - Enhances Education/Reimbursement Needed Date: March 7. 2016 at 10:48:49 AM EST To: Bella Klein Hi Bella....this is the invoice for the conference room, food and beverage for Fairmont Waterfront Jeffity 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 Additional Information: Reference: 320160630345097737 Category: Business Services - Conferences & Training Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount: 7 538.65 CANADIAN DOLLAR Additional Information: lierer.60630345097737 Category: Business Services - Conferences & Training Begin forwarded message: <Enhanced Education.pdf> EFTA_R1_00602296 EFTA02058416