From:
Sent: Wednesday, March 28, 2012 6:06 PM
To: Bella Klein
Subject: Re: Expense report May Dec 2011
Hey =ella.. just looked over. I think it is OK.. thanks
On =ar 14, 2012, at 9:12 PM, Bella Klein wrote:
Dear=
Please =ake a few minutes to look at- report. The total is =10840.08.
It looks correct, but I can't reimburse without =pproval. I gave you only the total for her cell phone while in Paris.
I =ave the actual bills.
Please get le approval if you =an.
Thank you very =uch
Bella
Begin forwarded =essage:
From:
Date: March 14, 2012 3:47:17 PM EDT
To:
Subject: Message from =MBT_C253
Reply-To:
aKMBT_C25312031415460.pdf>
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