EFTA Document EFTA02058470

To: Cc: Bella Klein From: Richard Kahn Sent Mon 3/7/2016 6:01:00 PM Subject Re: Hotel bill detail - Enhances Education/Reimbursement Needed in reviewing invoice i see charges from 16th - 26th yet conference was Feb 15-19 please advise thanks Richard Kahn HBRK Associates Inc. On Mar 7, 2016, at 11:47 AM, wrote: 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. EFTA_R1_00602374 EFTA02058470 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: 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 Jeffrey rented out under Enhanced Education. My credit card has been charged the balance ($5612.46) as well as a Foreign Transaction fcc of S151.53. Please rcimbursc me $5763.99. You write the check to me. thanks, Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount. 7.538.65 CANADIAN DOLLAR EFTA_R1_00602375 EFTA02058471 Category: Business Services - Conferences & Training Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount: 7,538.65 CANADIAN DOLLAR Category: Business Services - Conferences Training Begin forwarded message: <Enhanced Education.pdf> EFTA_R1_00602376 EFTA02058472