Epstein File EFTA00470671: Lesley Groff (DS9)

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Epstein File EFTA00470671: Lesley Groff (DS9)

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Email exchange dated March 15, 2018, between Lesley Groff and Jeffrey Epstein regarding a $2,400 dental charge on an American Express card paid in December 2017. Epstein inquires about who the charge was for, and Groff forwards the invoice and related information. The document shows Groff's role in managing Epstein's financial accounts and expense inquiries.

👤 Named in This Document

Jeffrey Epstein Lesley Groff

🔑 Evidence Keywords

📋 Key Excerpts3

PersonKeyword

Excerpt 1

From: **Lesley** **Groff** To: Jefffrey Epstein Subject: $2400 Invoice from Dr.

Excerpt 2

Jeffrey is asking Date: March 15, 2018 at 2:45:54 PM EDT To: **Lesley** **Groff** i have also the attached invoice that was paid on December 2017 Amex Thank you

Excerpt 3

, Bella Tel: On Mar 15, 2018, at 2:34 PM, **Lesley** **Groff** wrote: Jeffrey is asking who the $2400 charge at the dentist was for ?