Subject: New Finance Invoice Added: NY debate
From: <[email-masked]>
To: <[email-masked]>
Date: Tue, 26 Apr 2016 21:19:47 +0000

The following request was submitted requiring your department approval.  

If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted.

Department #: 01
Request entered by: Alex Hoffman
Vendor: 
If reimbursement, employee name: Alex Hoffman
Total request amount: $408.97
Description: NY debate

To further review attached vendor invoices and/or employee reimbursement support, please click the link below.

Additionally, please be sure to correct any expense itemization errors,  as this information is transferred directly to the DNC’s FEC filings.

Link to Invoice: https://dnc.quickbase.com/db/beak9yc53?a=dr&r=bd4c

Thank you,
DNC Accounting