Epstein File EFTA00616322: Client, Professional and Backup (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00616322: Client, Professional and Backup (DS9)

Financial RecordDate unavailableEFTA006163221 keyword hits

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This document is an invoice for professional services and reimbursable expenses related to Little St James—Main Residence/Pool Area, covering the period through March 26, 2011. The invoice, numbered 292209, documents multiple meetings between Tom Sze and a client occurring between January 11-13, 2011, with associated travel expenses (LAX-MIA-STT-MIA routing) and meals. Total reimbursable expenses claimed are $3,732.41, including $458.57 for reproduction and telephone/facsimile services.

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🔑 Evidence Keywords

client professional backup

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PersonKeyword

Excerpt 1

/ 20.00 miles @ 11.20 0.50 00218559 1/13/2011 Sze, Tom / Meeting with **Client** 49.16 00056491 2/22/2011 CWT Service Charge / SZE/THOMAS A 33.60 1/11/2011

Excerpt 2

LAX MIA STT MIA L Meals 00218559 1/11/2011 Sze, Tom / Meeting with **Client** 7.99 00218559 1/12/2011 Sze, Tom / Meeting with **Client** 6.16 00218559 1/12/2011

Excerpt 3

Sze, Tom / Meeting with **Client** 71.12 00218559 1/13/2011 Sze, Tom / Meeting with **Client** 6.16 00218559 1/13/2011 Sze, Tom / Meeting with **Client** 16.24 Total