Email: J to Lesley Groff (08 Apr 2019)Fwd: CAROSA - Transaction Receipt for $963.00 (bookings, 09 Apr 2019)
Case Fileefta-efta00493698DOJ Data Set 9Invoice 1510345 for (American Express Travel, 08 Apr 2019)
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Case File
efta-efta00493698DOJ Data Set 9Invoice 1510345 for (American Express Travel, 08 Apr 2019)
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From: American Express Travel. To: Subject: Invoice 1510345 for. Date: 08 Apr 2019. Subject: Invoice 1510345 for
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Unknown
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DOJ Data Set 9
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efta-efta00493698
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2
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0
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