Epstein Index›Documents›EFTA00534457
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00534457: Travel Itinerary (DS9)

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American Express Travel sent an invoice email on April 14, 2016, for invoice number 254669 under the name SHULIAK/KARYNA. The document represents a travel billing confirmation from American Express.

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🔑 Evidence Keywords
travel itinerary

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From: American Express **Travel** To: Subject: Invoice 254669 for SHULIAK/KARYNA Date: Thu, 14 Apr 2016 00:50:39 +0000 Attachments

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Source: U.S. Department of Justice

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