Message-ID: <9135431.1075846702503.JavaMail.evans@thyme>
Date: Fri, 8 Dec 2000 04:20:00 -0800 (PST)
From: denise.lagesse@enron.com
To: drew.fossum@enron.com
Subject: Susan's expense report 12-08-00
Cc: susan.scott@enron.com
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
Bcc: susan.scott@enron.com
X-From: Denise LaGesse
X-To: Drew Fossum
X-cc: Susan Scott
X-bcc: 
X-Folder: \Susan_Scott_Dec2000_June2001_1\Notes Folders\Discussion threads
X-Origin: SCOTT-S
X-FileName: sscott3.nsf

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!
