To: Richard Ka Cc: Bella Klein From: Sent Mon 3/7/2016 6:27:36 PM Subject: Re: Hotel bill detail - Enhances Education/Reimbursement Needed Checking on the charges posted 23rd and 26th. Will get back to you. Sent from my iPhone On Mar 7, 2016, at 1:01 PM, Richard Kahn arote: 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 Kaki 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 wrote: EFTA_R1_00602443 EFTA02058510 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: ject: w : ote 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 EFTA_R1_00602444 EFTA02058511 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, Lesley Doing business as: THE FAIRMONT WATERFRONT Foreign Spend Amount: 7.538 65 CANADIAN DOLLAR Category: Business Services - Conferences & Training Doing business as THE FAIRMONT WATERFRONT Foreign Spend Amount 7.538.65 CANADIAN I • ±: Category: Business Services - Conferences & Training Begin forwarded message: <Enhanced Education.pd1-- EFTA_R1_00802445 EFTA02058512