Epstein File EFTA00149106: Child Exploitation (DS9)
Email chain from June 30 and July 3, 2020, between NYPD and FBI Child Exploitation Human Trafficking Task Force members regarding travel approval and expense reimbursement. The document details hotel costs ($959.20), per diem ($732), and parking expenses totaling $1,691.20 for four individuals.
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📄 Original Document
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Opens original DOJ file on justice.gov
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