EMAIL DETAILS

These are September and October out of pocket expenses. I asked they be wired to us as per below. Perhaps that was the hold up. You can wire them to Hunter/Owasco if you are more comfortable with that.

Info attached below. Sharon has backup info.

Sent from my iPhone

Begin forwarded message:

From: Maggie Manyose <mmanyose@lionhallgp.com<mailto:mmanyose@lionhallgp.com>>
Date: December 30, 2017 at 1:52:14 PM EST
To: Sara Biden <sbiden@lionhallgp.com<mailto:sbiden@lionhallgp.com>>
Subject: Fwd: September and October Expense Reports and Wiring Instructions


Regards,
Maggie Manyose
Executive Assistant
The Lion Hall Group L.L.C.
mmanyose@lionhallgp.com<mailto:mmanyose@lionhallgp.com>
office: 610-949-0476

________________________________
From: Maggie Manyose
Sent: Thursday, December 14, 2017 3:46:37 PM
To: Sharon
Subject: September and October Expense Reports and Wiring Instructions

Sharon,
Attached are the Excel Sheets for September and October’s out of pocket Travel and Office expenses.


The wiring info is as follows:

Wiring Instructions:

James B. Biden

Lion Hall Group

PNC Bank

ABA Routing #: 031000053

Account #: 8602475624

Regards,

Maggie Manyose
The Lion Hall Group LLC
Executive Assistant
mmanyose@lionhallgp.com<mailto:mmanyose@lionhallgp.com>
Office: 610-949-0476