From: Sent: Wednesday, March 28, 2012 6:06 PM To: Bella Klein Subject: Re: Expense report May Dec 2011 Hey =ella.. just looked over. I think it is OK.. thanks On =ar 14, 2012, at 9:12 PM, Bella Klein wrote: Dear= Please =ake a few minutes to look at- report. The total is =10840.08. It looks correct, but I can't reimburse without =pproval. I gave you only the total for her cell phone while in Paris. I =ave the actual bills. Please get le approval if you =an. Thank you very =uch Bella Begin forwarded =essage: From: Date: March 14, 2012 3:47:17 PM EDT To: Subject: Message from =MBT_C253 Reply-To: aKMBT_C25312031415460.pdf> <=div> 1 EFTA_R1_01177043 EFTA02304416