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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA02587927: Thomas and St Thomas (DS11)

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This document is an email dated September 10, 2014, from Ann Rodriguez to a supervisor regarding payment authorization for an employee named Dupson. Dupson's one-way ticket to St. Thomas on October 3rd cost $209.33, with a requested check payment of $2,790.67 for relocation expenses. Dupson was scheduled to begin work on Monday, October 6th, and planned to secure housing upon arrival in St. Thomas.

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

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