EFTA02252518

To: From: Sent: Subject: Re: Reimbursements foS826.06 YAE! Bella Klein Tue 7/17/2018 9:33:42 PM Sent from my iPhone > On Jul 17, 2018, at 4:59 PM, Bella Klei > wrote: > It is so nice! Sending a check! > Thank you, > Bella >> On Jul 17, 2018, at 4:38 PM, wrote: >> >> HI Bella...I typed up my reimbursements on our spreadsheet! Let me know if it worked! The flights I purchased for .inter hit my card. >> » Food: $77.05 » Flights: $746.01 » Misc: $3.00 >> >> Grand Total: $826.06 >> Rich is coming tomorrow at 3:30pm...can you give the cash to him please? > <Les PC 062818.xlsx> > > > <Scan 405.pdf> > <Scan 404.pdf> > <Scan 401.pdf> > <Scan 402.pdf> > <Scan 403.pdf> > <Scan 399.pdf> > <Scan 400.pdf> > <Scan 397.pdf> > <Scan 398.pdf> EFTA_R1_01041154 EFTA02252518