📄 Extracted Text (94 words)
From: bellaklein
To: Jeffrey Epstein <[email protected]>
Subject: Jen
Date: Fri, 19 Sep 2014 22:07:37 +0000
Attachments: Jen_Visa_Expense_reimbursement_Oct_2013-August_2014.xlsx
Jeffrey,
Jen submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of
each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her
original credit card statements. Please confirm that i can proceed with reimbursement.
October 5768.59
November 1662.97
December 1982.44
January 4687.92
February 2238.9
March 2729.22
April 6093.29
May 4390.79
June 7621.32
July 7555.48
August 4917.96
Total 10/2013-
49648.88
08/2014
Thank you,
Bella
Tel:
EFTA00710982
ℹ️ Document Details
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EFTA00710982
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