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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01748334: Thomas and St Thomas (DS10)

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Email correspondence dated September 10, 2014, from Ann Rodriguez to a supervisor regarding employee travel arrangements. The document confirms that a one-way ticket to St. Thomas was purchased for an individual named Dupson on October 3rd for $209.33, with the employee set to begin work on Monday, October 6th. Rodriguez requests approval to send Dupson a check for $2,790.67 and asks for confirmation for their records.

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PersonKeyword
Excerpt 1
. > On Sep 10, 2014, at 12:28 PM, Ann Rodriquez wrote: > > Hey Bossman, V > Dupson ticket was purchased for $209.33 one way to **St**. **Thomas** on Oct 3rd.
Excerpt 2
He said that he's going to get the apartment once he arrive to **St**. **Thomas**. V > Please advise for our records. V > Ann R. EFTA_R1_00043391 EFTA01748334
Excerpt 3
**Thomas** on Oct 3rd. He will begin work on Monday, Oct 6th. V > Just Confirming that it's ok for us to send Dupson a check in the amount of $2,790.67.

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