Bliley PM
Philip Morris EEC
Abstract
Invoices Philip Morris EEMA $49,098 for professional services rendered during January, 1990. Itemizes charges by country, with description of work performed, time billed, and attorney name. Includes indoor air quality research, literature review, conferencing, and marketing freedom research. Lists $13,839 in disbursements.
Fields
- Author
- Rupp, John P. (TI Communication Committee, Covington & Burling lawyer)TI Communication Committee
- Type
- Financial document
- Invoice
- Author (Organization)
- Covington & Burling
- Named Person
- Lister
- Teel
- Smith
- DuPont
- Attfield
- Green
- Goux
- Remes
- Named Organization
- Burson-Marsteller
- Indoor Air International
- ARIA
- Region
- France
- Italy
- Keyword
- ETS
- Market freedoms
- IAQ
- Thesaurus Term
- Advertising restriction
- Expenditure
- Indoor air quality
- Lawyer
- Research activity
- Secondhand smoke
- Smoking restriction
- Workplace
- tobacco industry law firm
- Subject
- International level
Document Images
EMPLOYER IDENTIFICATION NO.
53-0188411
COVINGTON E. BURLING
12OI PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 2004-4
TELEPHONE
(202) 662-6000
STATEMENT
ACCOUNT NO. 19,750-2
DATE March 29, 1990
PHILIP MORRIS EEC
To professional services rendered to the EEC Region
during January 31, 1990, including:
1. FRANCE
Meetings with French scientists in Dijon
to discuss ETS and IAQ issues; work to
organize IAQ meeting for union officials
Lister 11.00 hrs.
Teel 4.00
Smith 40.75
DuPont 5.00
Attfield 4.50
2. ITALY
Work on arrangements for Italian IAQ
program; talk with consultants and
Castiglioni concerning various programs
Lister 1.00
Teel 2.00
BURSON-MARSTELLER SUPPORT
Review Newsline articles; consult with
Burson personnel on various projects;
work on arrangements for videos on
ETS and IAQ; attend monthly meetings
Lister 2.00
Teel 4.50
DuPont 6.50
4. EEC GENERAL
Research on EC IAQ directives and program;
work on IAQ and ETS books being prepared
by consultants; media training issues
research; organization of Indoor Air
International; research on workplace
smoking; meetings and coordination of
$ 14,297.50
950.00
3,155.00
COVINGTON & BURLING-STATEMENT
March 29, 1990
Page 2
ARIA consultants; review ETS scientific
literature
Lister 28.75
Teel 2.25
Remes 0.50
DuPont 7.25
Green 4.50
Goux 3.00
Attfield 31.75
Marketing Freedoms: Research on
advertising and sponsorship restric-
tions
Teel 0.50
DuPont 6.00
Attfield 5.75
14,361.25
1,486.25
$ 34,250.00
Disbursements and other charges
posted through January 31, 1990:
Duplicating
Mail/messenger service
Subscriptions
Telephone
Travel:
Air $8,037.10
Lodging 4,231.25
Meals 1,229.33
Cabs 341.53
$ 9.00
151.36
759.44
88.65
13,839.21
14,847.66
JPR/ceb
$ 49,097.66
