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Expense Payment for Hickman (10-0099) and O"Bryant (10-0124)



Marcy,

 

Credit Card receipt are attached for the following Payments:

 

Mrs. Wheeler paid for travel expenses for O’Bryant (10-0124) $4907.49.

 

Mrs. Dogan paid for travel expenses for Hickman (10-0099) $1315.55.

 

Kenneth F. Nicholson
Office Manager/Legal Secretary

 

1800 Diagonal Road, Suite 210

Alexandria, Va. 22314

kenneth@puckettfaraj.com
(703) 706-9566  Phone
(202) 318-7652  Fax

DC
׀ CA ׀ MI ׀ VA
www.PuckettFaraj.com

Practice is limited to matters and proceedings before special courts - federal courts - agencies. Confidentiality / Privilege Notice: This transmission, including attachments, is intended solely for the use of the designated recipient(s). This transmission may contain information that is confidential and/or privileged or otherwise protected from disclosure. The use or disclosure of the information contained in this transmission for any purpose other than that intended by its transmittal is strictly prohibited.  If you are not an intended recipient of this transmission, please immediately destroy all copies received and notify the sender.

 

 

Attachment: CC Receipt O'Bryant Travel.pdf
Description: Adobe PDF document

Attachment: CC Receipt Hickman Travel.pdf
Description: Adobe PDF document