From: Lesley Groff To: Bella Klein a> Subject: Add to Lesley's Reimbursements-New Total: $1009.13 Date: Thu, 09 Nov 2017 18:54:05 +0000 Attachments: Scan_292.pdf; Scan_293.pdf; Scan_294.pdf; Scan_295.pdf HI Bella...can we please add the reimbursements for the gifts Jeffrey had me purchase for Lasma as well as the food I purchased for lunch ....Total is now $1009.13. Attached are the receipts and back up. $427.99 for gift purchases $12.50 for food EFTA00462721