💨IMPACT LEVEL 1 — MEH
Epstein File EFTA00451789: Travel Itinerary (DS9)
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American Express Travel invoice dated May 18, 2017, for Karyna Shuliak (Invoice 1343921, reference LGPRDG). The document is a travel-related billing statement.
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From: "American Express **Travel**"
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Subject: Invoice 1343921 for SHULIAK/KARYNA LGPRDG
Date: Thu, 18 May 2017 15:34:59 +0000
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