From: Benbow, Nanette
Sent: Tuesday, February 11, 2014 10:43 AM
To: Berlin, Steve
Cc: Hollendoner, Joseph; Garcia, Sarah
Subject: RE: Sponsored travel #2
Hi Steve:
I returned from the second sponsored travel last week. I traveled to DC on Sunday, February 2 for a
Monday-Tuesday meeting, returning Tuesday night. I will be submitting re-imbursement request for
transportation expenses to George Washington University who sponsored the travel. They paid for
hotel, airfare, and provided meals during the meeting so I am not requesting any further reimbursement. Please let me know if anything else is needed.
Best regards,
Nanette