EFTA00466161.pdf

From: Bella Klein 4 To: Lesley Groff < Subject: Re: Please issue reimbursement check for Masha... Date: Fri, 29 Dec 2017 16:54:28 +0000 Attachments: PB_Trip.zip Four Seasons exact number is 5376.08 v. 5736.06 on the report, she just made a mistake. Her total for reimbursement is 7027.48. Please confirm Thank you, Bella Tel: On Dec 29, 2017, at 11:24 AM, Lesley Groff < > wrote: Please issue reimbursement check for Masha... and send ;) Begin forwarded message: From: Yury Molodtsov Subject: Re: Date: December 29 2017 at 9:37:00 AM EST To: Lesley Groff < Cc: Masha Drokova Hi Lesley, Please find the invoices and the calculation via the link. The total amount is $7387.48. Masha's current address is If you need her legal name, it's Mariia Drokova. Let me know if you need anything else. Best, Yury EFTA00466161 EFTA00466162