Case File
efta-efta02050027DOJ Data Set 10CorrespondenceEFTA Document EFTA02050027
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DOJ Data Set 10
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efta-efta02050027
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To:
Lesley Grof
From:
bellaklein
Sent
Thur 6/23/2016 4:22:41 PM
Subject: Re: Reimbursement for Lesley $217.56
great
Thank you,
Bella
Tel:
> On Jun 23, 2016, at 12:12 PM, Lesley Groff
> wrote:
> Hi Bella! Please reimburse me $$217.56 total.
> Cabs: $64
> Toner/Supplies: $153.56
> I will come to the office today to pick up!! :) Lesley
> <Scan 9.pdf><Scan 10.pdf>
EFTA_R1_00587089
EFTA02050027
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