Epstein Index›Documents›EFTA00346176
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00346176: Travel Itinerary (DS9)

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American Express Travel sent an invoice email on June 25, 2015, for invoice number 1882526 covering travel services dated June 26, 2015, with reference code QICFZA. The document includes attachments and represents a billing confirmation.

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🔑 Evidence Keywords
travel itinerary

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From: "American Express **Travel**" To: Subject: Invoice 1882526 for 26JUN15 QICFZA Date: Thu, 25 Jun 2015 15:00:19 +0000 Attachments

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Source: U.S. Department of Justice

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