EFTA00377770.pdf
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From:
To: Bella Klein
Subject: Reimbursements for =11 $321.65
Date: Fri, 13 Dec 2013 19:07:07 +0000
Attachments: SKMBT_C25313121313240.pdf
Hi Bella, total reimbursements is $321.65
Food: $180.65
Ticket to Concert for Justina: $126.00
AAA International DL for JE: $15.00
Might you be able to reimburse me today?
Begin forwarded message:
From:
Subject: Message from KMBT_C253
Date: December 13, 2013 12:24:40 PM EST
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EFTA00377770
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Document Details
| Filename | EFTA00377770.pdf |
| File Size | 25.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 455 characters |
| Indexed | 2026-02-11T16:11:41.741988 |