EFTA00708396.pdf
Extracted Text (OCR)
From: Richard Kahn
To: "Jeffrey E."
Subject:
Date: Thu, 06 Aug 2015 20:03:34 +0000
submitted an expense report for the following:
1 week pay 7/27 - 7/31 (175,000 / 52)
travel expenses (2 airline tix, cars, food)
health insurance (august 2015)
relocation expense **
3,365.38
1,786.90
1,660.00
5,339.87
total
12,152.15
please advise if ok to send wire from HBRK
thank you
** note this amount will be 50% reimbursed (2,669.94) by Russell as a reduction of his fees
Richard Kahn
HBRK Associates Inc.
EFTA00708396
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Document Details
| Filename | EFTA00708396.pdf |
| File Size | 27.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 526 characters |
| Indexed | 2026-02-12T13:48:28.966478 |
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