Epstein File EFTA00290127: Fourteen, Allowance and Jagland (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00290127: Fourteen, Allowance and Jagland (DS9)

Financial RecordDate unavailableEFTA002901271 keyword hits

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This document is an American Express travel invoice dated March 12, 2014, for travel arrangements for Camilla Hakonsen and Anders Jagland and Henrik Jagland. The invoice shows an American Airlines ticket charged $220.50 plus $24.50 in government taxes and airline fees, totaling $220.50, with seats in economy class (37C, 37D, 37E) on Terminal 2. The document also contains standard contractual language regarding fourteen-day fund return provisions and baggage allowance information.

👤 Named in This Document

Thorbjorn Jagland

🔑 Evidence Keywords

fourteen allowance

📋 Key Excerpts5

PersonKeyword

Excerpt 1

receiving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shall be returned within **fourteen**

Excerpt 2

TERMINAL 2 Seats: 37C 37D 37E Class: Economy Additional Information: EFTA00290128 Page 3 of 4 ADDITIONAL MESSAGES RECONFIRM YOUR FLIGHTS AND VERIFY BAGGAGE **ALLOWANCE**

Excerpt 3

American Express Travel Record Locator: Agent ID: CW RDPBSM INVOICE Generated: March 12, 2014 02:55 PM Travel Arrangements for: Page 1 of 4 HAKONSEN/CAMILLA **JAGLAND**