EFTA02056511
EFTA02056517 DataSet-10
EFTA02056518

EFTA02056517.pdf

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To: The Fairmont Waterfront I From: Sent Thur 3/24/2016 7:43:09 PM Subject: Fwd: Amex WE had 2 rooms for Jeffrey at the Fairmont...Jeffrey aborted this entire trip when he was en route there...I called and cancelled the rooms but we were within the cancellation period and were charged for the 15th and 16th...accounting is sending me receipts now... Deciding to cancel at the last minute is expensive... Begin forwarded message: From: bellaklein Subject: Amex Date: March 24 2016 at 1 21 41 PM EDT To Hi Please confirm below charge 02/17/2016 FAIRMONT WATERFRONT 1,183.25 VANCOUVER CA 02/17/2016 FAIRMONT WATERFRONT 1,183.25 VANCOUVER CA Thank you, Bella Tel: EFTA_R1_00598753 EFTA02056517
ℹ️ Document Details
SHA-256
d8c44fcc69cda661a3f1eb6f5536bf0318bf4d97b5ed0fb1aa79ea7707c25c51
Bates Number
EFTA02056517
Dataset
DataSet-10
Document Type
document
Pages
1

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