Subject: New Finance Invoice Added: Cab Receipts from Convention Walkthru
From: <[email-masked]>
To: <[email-masked]>
Date: Mon, 9 May 2016 13:03:00 +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: Claire Olszewski
Vendor: 
If reimbursement, employee name: Claire Olszewski
Total request amount: $17.46
Description: Cab Receipts from Convention Walkthru

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=bea2

Thank you,
DNC Accounting