To: Cc: Julie Shample From: Sarah Mapes Sent: Thur 11/6/2014 4:11:23 PM Subject: RE: expenses If a wire is possible, that's the best way. Otherwise, our office: 79 JFK Street #8 Cambridge, MA 02138 Original Message From: Sent: Thursday, November 06, 2014 10:48 AM To: Sarah Mapes Cc: Julie Shample Subject: Re: expenses Sarah, what address should w send the reimbursement check to ? On Nov 4, 2014, at 3:24 PM, Sarah Mapes wrote: > Larry has a couple of expenses from flying to NY last month for the dinner on the 8th. What is the best company name for me to put down on an invoice? Larry mentioned it was okay to send to Jeffrey. Thanks for letting us know! > Sarah EFTA_R1_00690949 EFTA02091999