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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00347889: Travel Itinerary (DS9)

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American Express Travel invoice dated May 10, 2015 (Invoice 1734111) addressed to 'Bella' with a charge of $309.10. The document is a forwarded email containing travel itinerary information, though specific destination and ticket details are not fully visible in the excerpt.

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🔑 Evidence Keywords
travel itinerary

📋 Key Excerpts1

PersonKeyword
Excerpt 1
Bella, $309.10 Begin forwarded message: From: "American Express **Travel**" Subject: Invoice 1734111 for 10MAY15 VUQIRT Date:

📄 Original Document

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Read the full document (793 words)

Opens original DOJ file on justice.gov

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Source: U.S. Department of Justice

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