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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00486588: Travel Itinerary (DS9)

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American Express Travel invoice 1210719 sent on December 24, 2018, for an individual named Karyna Shuliak (SHULIAK/KARYNA JKPCCT). The document is a travel itinerary email containing booking or invoice information.

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From: "American Express **Travel**" To: Subject: Invoice 1210719 for SHULIAK/KARYNA JKPCCT Date: Mon, 24 Dec 2018 15:51:55 +0000

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