This amount if I remember correctly related to expenses on a work related trip.  I thought that an expense report was filed, but I guess it was not.  I am not sure what to do for this.  Please let me know.  Thanks.

John Griffith
x.36247

 -----Original Message-----
From: 	Eastwood, Anne  
Sent:	Tuesday, January 08, 2002 8:54 AM
To:	Griffith, John
Subject:	Outstanding Employee Receivables

 << File: Griffith Letter.doc >>