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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00550441: Travel Itinerary (DS9)

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American Express Travel invoice dated January 21, 2019 at 10:54 PM for invoice number 1287227 associated with SHULIAK/KARYNA DFNZBN. The document is a travel itinerary invoice, though specific travel details, destinations, dates, or amounts are not visible in the excerpt provided.

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travel itinerary

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From: American Express **Travel** To: Subject: Invoice 1287227 for SHULIAK/KARYNA DFNZBN Date: Mon, 21 Jan 2019 22:54:41 +0000

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Source: U.S. Department of Justice

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