Case File
efta-efta00642315DOJ Data Set 9OtherFrom: Jeffrey <[email protected]>
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DOJ Data Set 9
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efta-efta00642315
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From: Jeffrey <[email protected]>
To: bellaklein •
Subject: Re: Svet receipts
Date: Mon, 15 Oct 2012 15:23:00 +0000
Yes
Sony for all the typos .Sent from my iPhone
On Oct 15, 2012, at 5:12 PM, bellaklein •
> wrote:
Jeffrey,
Svetlana submitted 3 receipts for reimbursement (receipts attached) in the amount of $4,034.94:
1.
Phie Derhy pharmacie $831.16
2.
Sephora - $2,038.27
3.
Orange telephone - $1165
Please confirm I can reimburse Svetlana for her purchases.
Going forward do you wish I send her invoices for approval or it is ok to reimburse?
Thank you,
Bella
Begin forwarded message:
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Date: October 15, 2012 10:52:02 AM EDT
To:
Subject: Message from KMBT_C253
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EFTA00642315
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