EFTA02327678

From: Sent: Thursday, October 5, 2017 5:19 PM To: Cc: Subject: Expenses incurred for 301 apts Bella, Please find below the expenses incurred for laundry card refill used for 301=guest apt and my food allowance: 1. Laundry card refill $50 (Refilled in laundry card on 5th September of $10, 11th September of $20 and=lst October of $20.) 2. Food allowance $106 (Attached: Copy of bills and Original bill will be submit when I come to you= office) Please let me know when should I come to office. Thanks Sonam Sent from my iPhone=?xml version=.0" encoding=TF-8"?> <IDOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd"> <plist version=.0"> <clict> <key>conversation-id</key> <integer>7087</integer> <key>date-last-viewed</key> <integer>04integer> ckey>date-receiveck/key> <integer>1507223915<finteger> <key>flagsgkey> <integer>8623750145</integer> <key>remote-id</key> <string>62354</string> </dict> </plist> 1 EFTA_R1_01252194 EFTA02327678