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sd-10-EFTA01352103Dept. of Justice

EFTA Document EFTA01352103

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Subject: RE: Euro Request [I] From: Amanda Kirby 4:: > Date: Tue, 19 May 2015 11:02:50 -0400 To: TheBranch Staff <[email protected]> Classification: For internal use only Hi, Yes please. Please place the order and the client will bring in a check made out to AFEX in the amount of $7498.08 From: Michele Garcia On Behalf Of TheBranch Staff Sent: Tuesday, May 19, 2015 11:02 AM To: Amanda Kirby Cc: TheBranch Staff Subject: RE: Euro Request [I] Hi, The order can be placed at a rate

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Unknown
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Dept. of Justice
Reference
sd-10-EFTA01352103
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2
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0
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