Case File
efta-efta00462542DOJ Data Set 9OtherFrom: IIM=I
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DOJ Data Set 9
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efta-efta00462542
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From: IIM=I
>
To: Bella Klein
Subject: Reimbursement -Total $568.64
Date: Wed, 08 Nov 2017 18:19:36 +0000
Attachments: Scan_277.pdf; Scan_278.pdf; Scan_279.pdf; Scan_280.pdf; Scan_281.pdf; Scan_282.pdf;
Scan_283.pdf; Scan_284.pdf; Scan_285.pdf; Scan_286.pdf; Scan_287.pdf
Hi Bella...attached is my reimbursement receipts... Rich is coming over today at 4:30pm...could you send him
with the cash?
After the gift purchase invoice is the email with JE request for purchase.
$181.65 Food
$20.91 Uber for James
$366.08 Purchases (gifts/electronics)
Total: $568.64
EFTA00462542
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