EFTA00477488.pdf

From: Bella Klein To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23 Date: Thu, 28 Jun 2018 17:04:59 +0000 Attachments: Les_PC_062818.xlsx; 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 Thank you, Bella On Jun 28, 2018, at 12:31 PM, Lesley Groff H wrote: 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 $330.28 EFTA00477488