EFTA01916764.pdf

To: Jeffrey E.Ijeevacationegmail.comi From: Richard Kahn Sent Thur 7/3/2014 11:59:04 AM Subject Fwd: Workshop finances update from joscha Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax ce Begin forwarded message: From: Joscha Bach Subject: Workshop finances Date: July 2, 2014 at 11:13:41 PM EDT To: Richard Kahn Dear Rich, please let me know what documentation you require for the workshop finances. I have a bunch of receipts for flights, accommodation and restaurants. We have spent approximately $4840 on flights, 280 on public transport, 593 on additional tickets, 4000 for accommodation, plus something between 2000 and 3000 for food. I.e. we spent about between 12000 and 13000 so far (this is an estimate, since the numbers are not double-checked yet, and perhaps I forgot something). In retrospect, we should not have cheaped out quite so much on the accommodation, but I am very happy with everything. Bests, Joscha EFTA_R1_00356835 EFTA01916764