Expenses (3)

  • June 2020
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FLIGHT FARES For Me DATES

FROM

TO

FARES(#)

31-12-O9 03-01-10 06-01-10 06-01-10 23-01-10 24-01-10

ABUJA LAGOS ABUJA LAGOS CALABAR LAGOS

LAGOS ABUJA LAGOS CALABAR LAGOS ABUJA

7000 7000 7000 7000 7000 7000

TOTAL

42000

For Imaima DATES

FROM

TO

FARES(#)

03-01-10 23-01-10

LAGOS CALABAR

CALABAR LAGOS

7000 7000

14000 GRAND TOTAL

56000

ROAD FARES For Me DATES

FROM

TO

FARES(#)

23-12-09 03-01-10 05-01-10 06-01-10 23-01-10 25-01-10

DAMATURU ABUJA DAMATURU CALABAR UYO ABUJA

ABUJA DAMATURU ABUJA UYO CALABAR DAMATURU

3000 3000 3000 3000 3000 3000

16000

For Imaima DATES

FROM

TO

FARES(#)

03-01-10 23-01-10

CALABAR UYO

UYO CALABAR

3000 3000

6000 GRAND TOTAL

22000

HOTEL BILLS {Three (3) nights} = #42000 EXCESS LUGGAGE FEE- #3000+ #500 =#3500 SUM OF ALL EXPENSES FLIGHT FARES

#56000

ROAD FARES

#22000

HOTEL BILLS

#42000

EXCESS LUGGAGE FEE

#3500

GRAND TOTAL

#123500

Imaima, please you will send money for OUR flight fares and MY road fares only. From the data above, that will be Flight fares: #56000 + my Road fares: #16000 = #72000. That should be about $600. I will pay the money into my Oceanic bank account and go ahead with the flight bookings online.

My love, go through this mail and give me a feedback. Will be waiting for your instructions. Read Philippians 4:19. I have always loved you; I love you, and will always love you. Muuuaaah! Shalom!

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