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Epstein File EFTA00452332: Travel Itinerary (DS9)

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American Express Travel invoice dated May 23, 2017, for travel arrangements under the name Shuliak/Karyna (Invoice 1356895). The document is a travel itinerary generated through American Express Travel services. Specific destination, dates of travel, and cost details are not provided in the available excerpt.

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🔑 Evidence Keywords
travel itinerary

📋 Key Excerpts1

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Excerpt 1
From: "American Express **Travel**" To: Subject: Invoice 1356895 for SHULIAK/KARYNA LGPRDG Date: Tue, 23 May 2017 05:57:56 +0000

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Source: U.S. Department of Justice

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