Subject: New Finance Invoice Added: Donor Meeting w/ Alfreda Robinson
From: <[email-masked]>
To: <[email-masked]>
Date: Mon, 9 May 2016 16:01:56 +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: Jordan Vaughn
Vendor: 
If reimbursement, employee name: Jordan Vaughn
Total request amount: $24.54
Description: Donor Meeting w/ Alfreda Robinson

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=bea6

Thank you,
DNC Accounting