EFTA02482520.pdf
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From: jeffrey E. <[email protected]>
Sent: Tuesday, November 3, 2015 7:46 PM
To: bellaklein
Subject: Re: Advance
Ok
On Tuesday, 3 November 2015, bellaklein < > wrote:
Jeffrey,
=ttached please find request for $15,000 expense reimbursement before =eceipts submitted. Last time she
submitted her receipts on May 15th and wa= reimbursed $51,090 for the period May 2014 - April 2015. Please advise
if=l should wire 1. $15,000 2. Other amount.
3.=No reimbursement before expense report submitted.
Thank you,
Bella
<javascript:_e(%7B%7D;cvmll,&=39; ');> Tel:
Begin forwarded message:
<=iv style="margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left=px">From
Subject: Advance
Dat=: November 3, 2015 at 12:04:36 PM EST
=div style="margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left=0px">To: bellaklein
=div>Hi Bella,
I know your busy, but I was hoping to ask for an adva=ce to receipts upcoming. The Alaska trip kinda hit hard as I
did all the b=okings. Could I ask for $15,000.00. Receipts will be in before the end of =he year, sooner hopefully. Don't
you wish I were there to bother=you with this in person? I know I do. Hope all is well,
=/div>
EFTA_R1_01599284
EFTA02482520
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EFTA_R1_01599285
EFTA02482521
ℹ️ Document Details
SHA-256
1dec255ec948492473f4ead6280f5c4cf67efb23bd1166752b8a29a4d44853bf
Bates Number
EFTA02482520
Dataset
DataSet-11
Type
document
Pages
2
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