Subject: Reimbursements for iz. $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 To: Reply-To: EFTA00377770