Invoice 5009 for (American Express Travel, 21 Jul 2017)Re: Pick up From Bella today (Lesley Groff, 21 Jul 2017)
Case Fileefta-efta00459949DOJ Data Set 9Reimbursement for Lesley (Total $771.50 (Lesley Groff, 21 Jul 2017)
Unknown1p
Case File
efta-efta00459949DOJ Data Set 9Reimbursement for Lesley (Total $771.50 (Lesley Groff, 21 Jul 2017)
Other
From: Lesley Groff <MINIII. To: Bella Klein. Date: 21 Jul 2017. Subject: Reimbursement for Lesley (Total $771.50
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00459949
Pages
1
Persons
0
Integrity
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