EFTA00478438.pdf

From: Bella Klein To: Lesley Groff Subject: Re: Reimbursements for Lesley $826.06 Date: Tue, 17 Jul 2018 20:59:06 +0000 Attachments: Les_PC_062818.xlsx; Scan_405.pdf; Scan_404.pdf; Scan_401.pdf; Scan_402.pdf; Scan_403.pdf; Scan_399.pdf; Scan_400.pdf; Scan_397.pdf; Scan_398.pdf It is so nice! Sending a check! Thank you, Bella Tel: > on Jul 17, 2018, at 4:38 PM, Lesley Groff < > wrote: > • HI Bella...I typed up my reimbursements on your spreadsheet! Let me know if it worked! The flights I purchased for sister hit my card. > Food: $77.05 > Flights: $746.01 > Misc: $3.00 > Grand Total: $826.06 > Rich is coming tomorrow at 3:30pm...can you give the cash to him please? EFTA00478438