<table><tr><th>From:</th><th>Sonam Dema &lt;</th></tr><tr><td>Sent:</td><td>Thursday, October 5, 2017 6:38 PM</td></tr><tr><td>To:</td><td>Bella Klein</td></tr><tr><td>Cc:</td><td>Merwin Dela cruz</td></tr><tr><td>Subject:</td><td>Re: Expenses incurred for 301 apts</td></tr></table>

Hi Bella,

I have fax my the bills for food allowance and I had made mistake in calcula=ion. The total for food allowance is $93. And for laundry card refill I did&t get the receipt.

Thanks

Sonam

## Sent from my iPhone

Email correspondence:

*   **Bella Klein** emailed on Oct 5, 2017, at 1:20 PM: Requests email attachment.
*   **Sonam Dema** emailed on Oct 5, 2017, at 1:18 PM: Details expenses for laundry card refill ($50) and food allowance ($106). Requests guidance on when to come to office. Laundry card refills made on:
    *   5th September ($10)
    *   11th September ($20)
    *   1st October ($20).

## Sent from my iPhone (cont.)

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