EFTA00477469
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EFTA00477469
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13
Original Filename
EFTA00477469.pdf
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From: IIM=I > To: Bella Klein Subject: Reimbursement for_: $1226.23 Date: Thu, 28 Jun 2018 16:31:28 +0000 Attachments: 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 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 Imane Daddi: $330.28 EFTA00477469
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