Epstein Index›Documents›EFTA01114537
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01114537: Payroll (DS9)

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Payroll or expense document itemizing crew costs of $3,625 and passenger-related expenses including ground transport, hotel, meals, telephone, and other charges totaling $2,203 in unreimbursed fees. The document structure suggests aviation or travel-related payroll accounting.

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crew 3,625 Passenger - Ground Transport and Hotel - Passenger - Meals - Passenger - Other - Passenger Telephone - PASSENGER FEES - UNREIMBURSED 2,203 **Payroll**

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