Case File
efta-efta02091999DOJ Data Set 10CorrespondenceEFTA Document EFTA02091999
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efta-efta02091999
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
To:
Cc:
Julie Shample
From:
Sarah Mapes
Sent:
Thur 11/6/2014 4:11:23 PM
Subject:
RE: expenses
If a wire is possible, that's the best way. Otherwise, our office:
79 JFK Street
#8
Cambridge, MA 02138
Original Message
From:
Sent: Thursday, November 06, 2014 10:48 AM
To: Sarah Mapes
Cc: Julie Shample
Subject: Re: expenses
Sarah, what address should w send the reimbursement check to ?
On Nov 4, 2014, at 3:24 PM, Sarah Mapes
wrote:
> Larry has a couple of expenses from flying to NY last month for the dinner on
the 8th. What is the best company name for me to put down on an invoice? Larry
mentioned it was okay to send to Jeffrey. Thanks for letting us know!
> Sarah
EFTA_R1_00690949
EFTA02091999
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