Subject: New Finance Invoice Added: Uber to walk thru, event and meetings
From: <[email-masked]>
To: <[email-masked]>
Date: Tue, 17 May 2016 20:12:13 +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: Alaxandra Shapiro
Vendor: 
If reimbursement, employee name: Alexandra Shapiro
Total request amount: $78.72
Description: Uber to walk thru, event and meetings

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=bed5

Thank you,
DNC Accounting