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From: bellaklein Sent: Friday, Septem er , : M To: rey Epstein Subject: Attachments: Visa Expense reimbursement Oct 2013-August 2014.xlsx; Untitled attachment 00441.htm Jeffrey, submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her original credit card statements. Please confirm that i can proceed with reimbursement. October 5768.59 November 1662.97 December 1982.44 January 4687.92 February 2238.9 March 2729.22 April 6093.29 May 4390.79 June 7621.32 July 7555.48 August 4917.96 Total 10/2013-08/2014 49648.88 1 EFTA_R1_02127542 EFTA02711878
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