Invoice 2238149 for SHULIAK/KARYNA 24OCT15 BSGRAR (American Express Travel, 23 Oct 2015)Email: Lesley Groff to jeffrey E (23 Oct 2015)
Case Fileefta-efta00337177DOJ Data Set 9Email: jeffrey E to Lesley Groff (23 Oct 2015)
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Case File
efta-efta00337177DOJ Data Set 9Email: jeffrey E to Lesley Groff (23 Oct 2015)
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From: jeffrey E. To: Lesley Groff. Date: 23 Oct 2015. Subject: Re
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DOJ Data Set 9
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efta-efta00337177
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