To: Bella Klei
From:
Sent a 11 017 8:20:40 PM
Subject: Reimbursing
I am reimbursing for her:
$25 bag fee
$42.56 cab ride
819.34 lunch
I will include in my reimbursements next time I put them through!
EFTA_R1_00888183
EFTA02232006
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