Originally Posted by ERJ135

March 22, 2013

Captain Axxxny Gxxxxxez

Captain Dxxxd Rxxxr

Gentlemen:

I received a message from EGL pilot Xxx Xxxx complaining about an $89 expense incurred by Capt. Guxxxxez on August 4, 2012, and approved for reimbursement by Capt. Rxxxr. Mr.Xxxx provided the attached credit card receipt for Tony that matches the submitted expense, and it reflects a restaurant bill for alcoholic drinks. I have been advised that the Eagle MEC policy prohibits use of union funds for alcoholic drinks.

I must ask that you either explain the expense in a manner that would demonstrate that it is appropriate under ALPA and MEC policy, or repay the Association. Please respond promptly and in any event within seven days.

Fraternally,

Captain W. Rxxxxph Hxxxg Vice President-Finance

WRH/me

cc: X.Xxxx
T. Mxxxell
B. Coxxxte