From: fr"
To: Bella Klein <I
Subject: Re: Expense report May Dec 2011
Date: Wed, 28 Mar 2012 18:06:00 +0000
Hey Bella.. just looked over. I think it is OK.. thanks
On Mar 14, 2012, at 9:12 PM, Bella Klein wrote:
Dear =,
Please take a few minutes to look at report. The total is $10840.08.
It looks correct, but I can't reimburse without approval. I gave you only the total for her cell phone while in
Paris. I have the actual bills.
Please get Je approval if you can.
Thank you very much
Bella
Begin forwarded message:
From:
Date: March 14, 2012 3:47:17 PM EDT
To:
Subject: Messa e from KMBT C253
Reply-To:
<SKMBT_C25312031415460.pdf>
EFTA00537797