Epstein Index›Documents›EFTA02514555
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02514555: Payroll (DS11)

Financial RecordDate unavailableEFTA025145551 keyword hits
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Financial calculation document showing travel expense reimbursement totaling $133,500, comprised of $112,000 for 112 travel days at $1,000 per day and $21,500 for 43 travel days at $500 per day, with notation that the total amount was paid through payroll.

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🔑 Evidence Keywords
payroll

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Excerpt 1
1,000 per day X 112 = 112,000 travel days =C2 500 per day X 43 = 21,500 total due= 133,500 paid to date thru **payroll**

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Source: U.S. Department of Justice

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