Message-ID: <18466472.1075842507519.JavaMail.evans@thyme> Date: Mon, 11 Dec 2000 00:05:00 -0800 (PST) From: drew.fossum@enron.com To: expense.report@enron.com Subject: Susan's expense report 12-08-00 Cc: denise.lagesse@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: denise.lagesse@enron.com X-From: Drew Fossum X-To: Expense Report X-cc: Denise LaGesse X-bcc: X-Folder: \Drew_Fossum_Dec2000_June2001_1\Notes Folders\Sent X-Origin: FOSSUM-D X-FileName: dfossum.nsf OK. DF ---------------------- Forwarded by Drew Fossum/ET&S/Enron on 12/11/2000 08:02 AM --------------------------- DENISE LAGESSE 12/08/2000 12:20 PM To: Drew Fossum/ET&S/Enron@ENRON cc: Susan Scott/ET&S/Enron@ENRON Subject: Susan's expense report 12-08-00 Please approve the attached expense report and forward it to accounting with a cc: to me. Sorry for the low amount ($37.83), but all expense reports need to be in by the 13th of this month and this is all she has right now. Thanks!