[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

CA Trip 17-21 May expenses



$105 Lodging 18-21 May  --Brito

Fuel $35.74—Brito

Fuel—$39.93 Scarselli

 

I’ve already emailed you a lodging receipt billable to Scarselli, the rental car receipt, and the airline receipt.

 

 

 

Haytham Faraj, Esq.

PUCKETT & FARAJ, PC

WASHINGTON DC׀  SAN DIEGO ׀ DEARBORN

www.puckettfaraj.com

888.970.0005 Toll Free

202.280.1039 Fax

The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 888-970-0005 or via a return the e-mail to sender.  You are required to purge this E-mail immediately without reading or making any copy or distribution.