Epstein Index›Documents›EFTA01040244
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Epstein File EFTA01040244: Backup (DS9)

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This document references petty cash receipts from May 27, 2018, to June 1, 2018, attributed to Ann Rodriguez. The message notes that some receipts are for alcohol and dinner expenses or lack backup documentation, suggesting a review of expense reporting and documentation compliance.

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052918.pdf;Ann_Rodriquez_LSJ_Petty_Cash_QB_05- 27-2018_to_06-01-2018.pdf chris receipts below are all combination of alcohol and dinner or do not have **backup**

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