Epstein Index›Documents›EFTA01650831
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01650831: CI and Sexual Assault Allegation (DS10)

Financial RecordDate unavailableEFTA016508311 keyword hits
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This document is an invoice from the Sexual Assault Services Organization in Durango, Colorado (P.O. Box 2723, Durango, CO 81302) itemizing expenses including a vital certificate ($79.00), parking at Durango Airport ($2.00), and an American Airlines baggage ticket for travel to Miami, Florida ($30.00). The invoice requests payment to the Sexual Assault Services Organization and includes a 24-hour hotline number (970-247-5400).

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Excerpt 1
Certificate via Vital Check $79.00 Parking at Durango Airport $2.00 Baggage ticket for American Airlines for CL travel to Miami, FL $30.00 Taxi transport for **CI**
Excerpt 2
Please make payment to the **Sexual** **Assault** Services Organization, and send payment to: P.O. Box 2723, Durango, CO 81302.
Excerpt 3
Executive Director Phone United I 24-hr Hotline (970)247-5400 I PO Box 2723, Durango, CO 81302 I www.durangosaso.org Way Community p artnor EFTA01650831 **Sexual**

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