EFTA00346959

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From: Lesley Groff <MIMIII > To: bellaklein •t: III > Subject: Reimbursements for Lesley Groff Date: Tue, 09 Jun 2015 15:10:51 +0000 Attachments: SHBRK_Scann15060911070.pdf Total: $135.87 $129.70 for Cabs/Uber To/from JE's house $6.17 for milk/vanilla coffee mate EFTA00346959

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