From: Lesley Groff
To: Bella Klein a>
Subject: Reimbursement for Lesley $217.56
Date: Thu, 23 Jun 2016 16:12:21 +0000
Attachments: Scan_9.pdf; Scan_10.pdf
Hi Bella! Please reimburse me $$217.56 total.
Cabs: $64
Toner/Supplies: $153.56
I will come to the office today to pick up!! :) Lesley
EFTA00323301
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