Case Filesd-10-EFTA01352084Dept. of JusticeEFTA Document EFTA01352084
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Case File
sd-10-EFTA01352084Dept. of JusticeEFTA Document EFTA01352084
Financial Record
Subject: FW: Euro Request From: Amanda Kirby ‹ > Date: Fri, 20 Mar 2015 10:46:25 -0400 To: bellaklein ‹ > Hi Bella, Euros are ordered. Please have a check made out to AFEX in the amount of $7500. I will notify you once the Euros have arrived From: Michele Garcia On Behalf Of TheBranch Staff Sent: Friday, March 20, 2015 10:44 AM To: Amanda Kirby Cc: TheBranch Staff Subject: Re: Euro Request [I] Classification: For internal use only Hi, The Euros can be ordered at a rate of 1.106195
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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01352084
Pages
3
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0
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