EFTA02232056

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EFTA Disclosure

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To: From: Sent Wed 11/29/2017 8:24:54 PM Subject: Re: Reimbursing Marilyn ; Marilyn Flores( Marilyn, I have $87 on my desk for your reimbursements...please come retrieve from me! > on Nov 29, 2017, at 3:22 PM, Bella Klein > ok > Thank you, > Bella » On Nov 29, 2017, at 3:20 PM, wrote: > > >> I am reimbursing Marilyn for her: » $25 bag fee » $42.56 cab ride » $19.34 lunch » I will include in my reimbursements next time I put them through! wrote: EFTA_R1_00888352 EFTA02232056

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