Epstein Index›Documents›EFTA00347118
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00347118: Travel Itinerary (DS9)

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American Express Travel sent an invoice dated May 30, 2015, with invoice number 1800791 for travel services. The document represents a billing notification from American Express Travel.

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travel itinerary

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From: "American Express **Travel**" To: Subject: Invoice 1800791 for Date: Sat, 30 May 2015 13:02:51 +0000 Attachments: pdf DO

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Source: U.S. Department of Justice

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