Message-ID: <12818287.1075855736905.JavaMail.evans@thyme> Date: Wed, 21 Jun 2000 03:27:00 -0700 (PDT) From: randall.gay@enron.com To: veronica.thompson@enron.com Subject: Patti Sullivan - airline ticket Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Randall L Gay X-To: Veronica Thompson X-cc: X-bcc: X-Folder: \Randall_Gay_Dec2000\Notes Folders\All documents X-Origin: Gay-R X-FileName: rgay.nsf Veronica: per your request. Thanks. ---------------------- Forwarded by Randall L Gay/HOU/ECT on 06/21/2000 10:21 AM --------------------------- Heather Choate 06/21/2000 10:25 AM To: Randall L Gay/HOU/ECT@ECT cc: Alex Saldana/HOU/ECT@ECT Subject: Patti Sullivan - airline ticket Randy, Please confirm by forwarding this email to Veronica Thompson in Accounts Payable... That you agree Patti Sullivan did not go as planned to Colorado Springs and should be reimbursed the amount of $242.17 for those charges that were billed to her American Express. Thank you, Heather Choate, x33278