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MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: October 6, 2003 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />t <br />I <br />6 <br />j <br />s <br /> <br />RE: Reimbursable Expenses Invoice 20 <br />DORTIGNACQ ~ ASSOCIATES <br />ARCHITECTS ~ H/STOR/C PRESERVATION <br />ROBERT M. DORTIGNACQ, A/A <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip qy Robert Dortignacq to Eugene 210 miles @ $.365/m <br />Parking (Preconstruction Meeting) <br />Reproductions <br />Copie$, Prints <br />Postage <br />Photographs <br />TOTAL <br />$76.65 <br />$2.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$79.15 <br />1915 NW 26i° AveNUe • PORTLAND, OREGON 972!0 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />~h <br />~;_, <br />