Fwd: Scans of Receipts for New York Feb 8-12, 2015

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FROM:

E

eschwerin@rosemontseneca.com

DATE:

2015-02-18 14:20:24

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TO:

H

Hunter Biden <hbiden@rosemontseneca.com>

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PROCESSED

Should I remind Arlene that she and I agreed that we wouldn't be able to
reimburse her for this or just let it lie for now?

Eric D. Schwerin
eschwerin@rosemontseneca.com

Sent from my iPhone

Begin forwarded message:

*From:* Arlene Busch <abusch@rosemontseneca.com>
*Date:* February 17, 2015 at 12:09:32 PM EST
*To:* Joan Peugh <jpeugh@rosemontseneca.com>, Eric Schwerin <
eschwerin@rosemontseneca.com>
*Subject:* *FW: Scans of Receipts for New York Feb 8-12, 2015*

Joan, Eric,

Attached are receipts from my NY meeting with Third Point.


Hotel = $879.12

Meals = $217.24

Transportation = $208.13

Airfare = $430.00


Total = $1734.49


Please include the above in my expenses for February.


Arlene


Arlene Busch

202-333-1880

abusch@rosemontseneca.co

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