EFTA00477469.pdf

From: IIM=I > To: Bella Klein Subject: Reimbursement for_: $1226.23 Date: Thu, 28 Jun 2018 16:31:28 +0000 Attachments: Scan_378.pdf; Scan_377.pdf; Scan_376.pdf; Scan_374.pdf; Scan_375.pdf; Scan_373.pdf; Scan_371.pdf; Scan_372.pdf; Scan_370.pdf; Scan_369.pdf; Scan_368.pdf; Scan_367.pdf HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL books and Tootsie Pops): $730.15 Flight for Imane Daddi: $330.28 EFTA00477469 Couldn't load plugin. EFTA00477470 Couldn't load plugin. EFTA00477471 Couldn't load plugin. EFTA00477472 Couldn't load plugin. EFTA00477473 Couldn't load plugin. EFTA00477474 Couldn't load plugin. EFTA00477475 Couldn't load plugin. EFTA00477476 Couldn't load plugin. EFTA00477477 Couldn't load plugin. EFTA00477478 Couldn't load plugin. EFTA00477479 Couldn't load plugin. EFTA00477480 Couldn't load plugin. EFTA00477481