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To: Co: John Christen e Ric h From: Sent 8:22:21 PM Subject Re: Dwight expenses LSJ trip Jan 1 2017 Hi John. I'm sure the accounting dept will get right on reimbursement. TIDE for providing his address. Hope all is well. Lesley Sent from my iPhone On Jan 9, 2017, at 3:10 PM, John Christensen wrote: Hi Attached are Dwight's expenses for the recent trip: Would it be possible for you to mail him a check? 5 consulting days @ $300 $1500 Taxi to airport x 2 $200 Luggage x 2 $50 Total Dwight Tjornhom Elizabeth New York, NY. 10040 Thank you very much John $1750 <View Voucher #2351392 Image.png> COORNHOM checked luggage receipts JAN 1-6.pdf> EFTA_R1_00914576 EFTA02202578
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