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• JUF~i-08-04 03 :26 PM DORT I GNACG!-ASSOC 503 228 1 595 <br />.'~'~• <br />t,;,.,;. Dc}ltlYC;.~:IC'~l~ A.tisvc'/,ITIs <br />;lrrr urrcr •r;,•.l/r~,..r~~rru~Prr;,,•r~~KF;~rrrr~,ti~ <br />~sJ <br />~,:?~~ <br />}~.:~ !lrnti:~rr:11. Ih~~riur.v.~r,~. rl/.I <br />., ,. <br />x"`'~'z , MEMORANDUM <br />'4' ~ <br />('"<` FILE. 01-03 Eugene D©pot <br /> <br />~;~. <br />~,~' `" ~ ~ DATE: June 8, 2004 <br /> <br />,; <br />,;: REPORT 8Y: Robert Dortignacq <br />, <br />, <br />~:K'.~;: TO: Harriet Cherry, WBGS <br />, <br />~~ <br />~''`~~ RE: Reimbursable Expenses Invoice 25 <br />;?f~ <br />~7;, <br />r:;y.:T <br />~~~~'~'. Reimbursable Expenses for the invoice period include the following: <br />~~- <br />~: ~• <br />Mileage: <br />"~~'- 1 trip by Robert Dortignacq to Eugene 220 miles (~ $,365/m $80.30 <br />i.7 <br />,r; .; , <br />i, ., <br />~l-.. <br />~.~•,_ <br />~, <br />' <br />Reproductions <br />~ <br />, <br />~~ Copies, Prints $0.00 <br /> <br />r:";,, Postage $0.00 <br />I~..~' ; ' Photographs 50,00 <br />u r~,~ <br />.~,.^, <br />~. <br />,; <br />y <br />~~ i <br />f,~s. <br />~. <br />is <br />.'~ , <br />d~ <br />•~ <br />9 <br />i- <br />i <br />'~' <br />,1 <br />TOTAL $80.30 <br />Ills Nw' 7h'" nvr•tir,r• . rr:~RTL.AND, I~RCuAN 97210 I'A7i r50}) 22~-ISNy IF:Lf.PUl7Vh. 10)1 ?2d-iISJ <br />r.r <br />f~~ <br /> <br />'~: <br />~;; <br />,i <br />