EFTA00477482.pdf

From: Bella Klein <I To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23 Date: Thu, 28 Jun 2018 16:40:59 +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 Les, I would appreciate if you please organize in excel as previous one that -made for you. I need to split it in to DKI and JE. Thank you, Bella Tel: On Jun 28, 2018, at 12:31 PM, Lesley Groff > wrote: HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases s and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477482