Epstein Index›Documents›EFTA00311451
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Epstein File EFTA00311451: Allowance and Chef (DS9)

Financial RecordDate unavailableEFTA003114512 keyword hits
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This document contains airline baggage allowance information and an expense report for chef Eric Krempp dated January 15, 2016, documenting food expenses totaling $90.35 (ingredients in Washington DC and New York) plus labor charges at $90/hour totaling $1,395, for a total amount due to Chef Eric of $1,485.35.

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Checked Bag **Allowance** The fees below are based on your original ticket purchase.
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NY - DC 640.20 Taxi to and from airport 146.18 DB JEE ckg 3526697 2,271.73 DELUXE CORP www.deluxeforms.com EFTA00311451 From: Lesley Groff Subject: **Chef**
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His Address is below: Eric Krempp Food expenses **Chef** Eric Krempp January 15, 2016 Date Store Location Paid by Paid by **Chef** House Charge 01/14/16 Ingredients

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