Epstein Index›Documents›EFTA00339066
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00339066: Travel Itinerary (DS9)

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American Express Travel invoice 2154125 dated September 24, 2015 for travel on September 27, 2015, showing a $112 charge for ticket changes. The document is a forwarded email containing travel booking and payment information.

👤 Named in This Document
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🔑 Evidence Keywords
travel itinerarybooking

📋 Key Excerpts2

PersonKeyword
Excerpt 1
for 27SEP15 Date: Thu, 24 Sep 2015 18:24:41 +0000 Attachments: changed again another $112 for changing Begin forwarded message: From: "American Express **Travel**
Excerpt 2
" Subject: Invoice 2154125 for 27SEP15 Date: September 24, 2015 at 2:21:12 PM EDT To: DO NOT REPLY TO THIS EMAIL.

📄 Original Document

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Source: U.S. Department of Justice

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