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Epstein File EFTA00350410: Travel Itinerary (DS9)

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American Express Travel invoice 1596643 with a reference to 'Bella' and a charge amount of $347.10. The document is a forwarded email confirmation of travel arrangements.

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Please confirm back receipt Bella, $347.10 Begin forwarded message: From: "American Express **Travel**" Subject: Invoice 1596643

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