EFTA02327695

From: Sonam Dema < Sent: Thursday, October 5, 2017 6:38 PM To: Bella Klein Cc: Merwin Dela cruz Subject: Re: Expenses incurred for 301 apts Hi Bella, I have fax my the bills for food allowance and I had made mistake in calcula=ion. The total for food allowance is $93. And for laundry card refill I did&t get the receipt. Thanks Sonam Sent from my iPhone > On Oct 5, 2017, at 1:20 PM, Bella Klein < > Please email attachement > Thank you, > Bella > Tel: > wrote: » On Oct 5, 2017, at 1:18 PM, Sonam Dema < > wrote: » Bella, » Please find below the expenses incurred for laundry card refill used for 3=1 guest apt and my food allowance: » 1. Laundry card refill $50 » (Refilled in laundry card on 5th September of $10, 11th September of $20 a=d 1st October of $20.) » 2. Food allowance $106 » (Attached: Copy of bills and Original bill will be submit when I come to y=ur office) » Please let me know when should I come to office. » Thanks » Sonam » Sent from my iPhone <?xml version=.0" encoding=TF-8"?> <!DOCTYPE plist PUBLIC "-//AppleilDTD PLIST 1.0//EN" "http://www.apple.com/DTDs/Propertylist-1.0.dtd"> <plist version=.0"> EFTA_R1_01252228 EFTA02327695 <dict> <key>conversation-id</key> <integer>7087</integer> <key>date-last-viewed</key> <integer>0</integer> <key>date-received</key> <integer>1507228664</integer> <key>flags</key> <integer>859019571.3</integer> <key>remote-id</key> <string>62359</string> </dict> </plist> 2 EFTA_R1_01252229 EFTA02327696