Subject: New Finance Invoice Added: POTUS RT DC
From: <[email-masked]>
To: <[email-masked]>
Date: Tue, 17 May 2016 14:30:48 +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: Karina Marquez
Vendor: 
If reimbursement, employee name: Karina Marquez
Total request amount: $18.67
Description: POTUS RT DC

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=beds

Thank you,
DNC Accounting