Epstein File EFTA01734060: Fourteen, Allowance and Slovakia (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01734060: Fourteen, Allowance and Slovakia (DS10)

Financial RecordDate unavailableEFTA017340601 keyword hits

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This document is a travel arrangement invoice generated on February 5, 2014, for travel on February 17, 2014, to Slovakia for citizens of that country. It contains a fourteen-day vendor fund return provision and flight details including Terminal D, Economy class seating, and baggage allowance information. The document appears to be a booking confirmation with standard airline reconfirmation and baggage verification instructions.

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🔑 Evidence Keywords

fourteen allowance Slovakia arrangement booking

📋 Key Excerpts3

PersonKeyword

Excerpt 1

receiving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shall be returned within **fourteen**

Excerpt 2

Terminal: AEROGARE 2 TERMINAL D Seat: Unassigned Class: Economy Additional Information: ADDITIONAL MESSAGES RECONFIRM YOUR FLIGHTS AND VERIFY BAGGAGE **ALLOWANCE**

Excerpt 3

ID: K8 EKWZTA INVOICE Generated: February 5, 2014 10:57 AM Travel Arrangements for: Page 1 of 3 Travel Details: Monday February 17, 2014 CITIZENS OF **SLOVAKIA**