Case File
efta-01893528DOJ Data Set 10OtherEFTA01893528
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DOJ Data Set 10
Reference
efta-01893528
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1
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0
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To:
Jeffrey Epsteitevacationagmail.comj
From:
bellaklein
Sent
Mon 10/15/2012 3:12:29 PM
a
: IIIIII receipts
C25312101510510 pdf
Jef
.r.
submitted 3 receipts for reimbursement (receipts attached) in the amount of $4,034.94:
1. Phie Derhy pharmacie $831.16
2. Sephora - $2,038.27
3. Orange telephone - $1165
Please confirm I can reimburse
for her purchases.
Going forward do you wish I send her invoices for approval or it is ok to reimburse?
Thank you,
Bella
Begin forwarded message:
From:
Date: October 15, 2012 10:52:02 AM EDT
To:
Subject: Message from
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EFTA_R1_00315505
EFTA01893528
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