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Epstein File EFTA00334088: Travel Itinerary (DS9)

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American Express Travel invoice dated November 24, 2015, for travel on November 25, 2015, with charges of $369.77 each. The document is a forwarded email to Klein containing travel booking confirmation. No specific destinations, number of passengers, or total amount is disclosed in the available excerpt.

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Excerpt 1
Klein Subject: Fwd: Invoice for 25NOV15 Date: Tue, 24 Nov 2015 17:28:00 +0000 Attachments: $369.77 each Begin forwarded message: From: "American Express **Travel**
Excerpt 2
" Subject: Invoice for 25NOV15 Date: November 24, 2015 at 12:21:55 PM EST To: DO NOT REPLY TO THIS EMAIL.

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