Subject: FW: <<Concur Expense Document>> - MW100901
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Fri, 12 Oct 2001 13:20:18 -0700 (PDT)

Heidi, Please sum up my costs and Paul's cost for this trip and forward to Barry.

Barry,  All of the Hotel costs were on my credit card, so all Paul should have is his airfare and incidentals.  But we will sum it up for you.

-----Original Message-----
From: Tycholiz, Barry 
Sent: Thursday, October 11, 2001 9:48 AM
To: Whitt, Mark
Subject: FW: <<Concur Expense Document>> - MW100901

Mark, I have approved this expense report.. With regards to the Wyoming Gas Fair.  What is the total cost of that trip for you,looks like $ 3,000 or so including airfare, hotel and ancillaries, also ( I believe Paul was there ).  What are his expenses going to be for this? 

Thanks. BT 

-----Original Message-----
From: [email-masked]
[mailto:[email-masked]]
Sent: Wednesday, October 10, 2001 3:07 PM
To: Tycholiz, Barry
Subject: <<Concur Expense Document>> - MW100901

The following expense report is ready for approval:

Employee Name: Mark  . Whitt
Status last changed by:  Automated Administrator
Expense Report Name: MW100901
Report Total: $8,470.46
Amount Due Employee: $8,470.46

To approve this expense report, click on the following link for Concur Expense.
http://expensexms.enron.com