EFTA02230681.pdf

DataSet-11 2 pages 123 words document

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📄 Extracted Text (123 words)

To:        Bella Klein
From:      Lesley Groff
Sent       Mon 11/13/2017 8:52:56 PM
SubJect    Re: Reimbursement -Total $568.64

yes, totally:

thank you!

        On Nov 13, 2017, at 3:51 PM, Bella Klein                           wrote:

itiorow I will mail a check to you, ok?
 Thank you,
 Bella

[email protected]
Tel: 212-971-1307

                On Nov 8, 2017, at I:19 PM, SOS
                wrote:

Hi Bella...attached is my reimbursement receipts... Rich is coming over today at
               4:30pm...could you send him with the cash?
After the gift purchase invoice is the email with JE request for purchase.

$181.65 Food
$20.91 Uber for James
$366.08 Purchases (gifts/electronics)

Total: $568.64

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                    EFTA02230682

ℹ️ Document Details

SHA-256

233c21f12a0e37277a13b22f180072927d0dc35ab08329a7e2e43810d3f583a5

Bates Number

EFTA02230681

Dataset

DataSet-11

Document Type

document

Pages

2