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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00345882: Travel Itinerary (DS9)

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American Express Travel invoice dated July 9, 2015, for travel on July 10, 2015, under the name GRASSI/OLIMPIA. The invoice shows a cost of $514.00 per person and includes flight booking reference JMSGQS with ticket details.

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Excerpt 1
GRASSI/OLIMPIA 10JUL15 JMSGQS Date: Thu, 09 Jul 2015 14:14:09 +0000 Attachments JMSGQS.pdf $514.00 each Begin forwarded message: From: "American Express **Travel**
Excerpt 2
" Subject: Invoice 1925167 for 10JUL15 JMSGQS Date: July 9, 2015 at 9:53:56 AM EDT To: DO NOT REPLY TO THIS EMAIL.

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