Case File
efta-efta00463126DOJ Data Set 9OtherFrom: Bella Klein
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Unknown
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DOJ Data Set 9
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efta-efta00463126
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From: Bella Klein
To: Lesley Groff <1
Subject: Re: Reimbursement -Total $568.64
Date: Mon, 13 Nov 2017 20:51:59 +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
Les,
Tomorrow I will mail a check to you, ok?
Thank you,
Bella
Tel:
On Nov 8, 2017, at 1:19 PM, Lesley Groff <1
> wrote:
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
EFTA00463126
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