Case File
efta-efta00478438DOJ Data Set 9OtherFrom: Bella Klein
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DOJ Data Set 9
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efta-efta00478438
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From: Bella Klein
To: Lesley Groff
Subject: Re: Reimbursements for Lesley $826.06
Date: Tue, 17 Jul 2018 20:59:06 +0000
Attachments: Les_PC_062818.xlsx; Scan_405.pdf; Scan_404.pdf; Scan_401.pdf; Scan_402.pdf;
Scan_403.pdf; Scan_399.pdf; Scan_400.pdf; Scan_397.pdf; Scan_398.pdf
It is so nice! Sending a check!
Thank you,
Bella
Tel:
> on Jul 17, 2018, at 4:38 PM, Lesley Groff <
> wrote:
>
• HI Bella...I typed up my reimbursements on your spreadsheet! Let me know if it worked! The
flights I purchased for
sister hit my card.
> Food: $77.05
> Flights: $746.01
> Misc: $3.00
> Grand Total: $826.06
> Rich is coming tomorrow at 3:30pm...can you give the cash to him please?
EFTA00478438
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