From: ████████ <██████████████████████>
Sent: Thursday, October 5, 2017 5:19 PM
To: ███████████████
Cc: █████████████████████████████████████
Subject: Expenses incurred for 301 apts

Bella,

Please find below the expenses incurred for laundry card refill used for 301=guest apt and my food allowance:

1. Laundry card refill $50 (Refilled in laundry card on 5th September of $10, 11th September of $20 and=lst October of $20.)

## 2. Food allowance $106

(Attached: Copy of bills and Original bill will be submit when I come to you= office)

Please let me know when should I come to office.

## Thanks

Sonam

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