📄 Extracted Text (28 words)
From:
To: Bella Klein an
Subject: Reimbursemnts- 3rd EMail
Date: Thu, 11 Aug 2011 14:12:19 +0000
Attachments: SCAN3349_000.pdf
Total Reimbursements: S73.26 Food, $28.79 Office Supplies = S102.05
EFTA00429409
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EFTA00429409
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document
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1
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