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Epstein File EFTA02392453: Travel Itinerary (DS11)

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American Express Travel invoice numbered 1443383 dated February 9, 2015, with a charge of $306.15. The document was forwarded by Bella and contains travel itinerary information, though complete details are not fully legible in the excerpt provided.

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🔑 Evidence Keywords
travel itinerary

📋 Key Excerpts1

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Excerpt 1
=nbsp;thanks Bella, $306.15 Begin =orwarded message: From: "American Express **Travel**" Invoice 1443383 =or 09FEB15

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Source: U.S. Department of Justice

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