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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00453445: Travel Itinerary (DS9)

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American Express Travel invoice dated June 2, 2017, for travel arrangements under the name SHULIAK/KARYNA, invoice number 1390053. The document is a travel itinerary confirmation sent via email.

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🔑 Evidence Keywords
travel itinerary

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Excerpt 1
From: "American Express **Travel**" To: Subject: Invoice 1390053 for SHULIAK/KARYNA Date: Fri, 02 Jun 2017 19:44:49 +0000 Attachments

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Source: U.S. Department of Justice

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