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Date: Thu, 28 Jan 2010 14:04:37 -0800
From: Andrew Sharp <andy.sharp@lsi.com>
To: "Martin, Dell" <Dell.Martin@lsi.com>
Subject: Re: sharp_725574_105400122.tif
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On Thu, 28 Jan 2010 09:05:22 -0700 "Martin, Dell" <Dell.Martin@lsi.com>
wrote:

> Hi Andrew,
> Did you pay for your flight?  I will need the backup for that.  Are
> you going to obtain a amex card for your travel? Thanks
> Dell

The flight was paid on a general use corporate card, set up by Makiko
Krammer.  I don't know more than that.

The plan is for me to get a card, yes.

> Dell Martin, Payroll / Travel
> 719 533-7617 GDDS 8003-7617
> Fax 719 533-7060
> dell.martin@lsi.com
> -----Original Message-----
> From: Andrew Sharp [mailto:andy.sharp@lsi.com] 
> Sent: Wednesday, January 27, 2010 4:04 PM
> To: RS-Payroll
> Subject: sharp_725574_105400122.tif
> 
> expense report receipts
