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Epstein File EFTA02709630: Travel Itinerary (DS11)

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American Express Travel invoice numbered 2033139 dated August 12, 2015, for travel on August 15, 2015. The document is a forwarded travel invoice from American Express Travel services.

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=nbsp; Begin forwarded message: From: "American Express **Travel**" Invoice 2033139 =or 15AUG15 Date: August 12

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