Epstein Index›Documents›EFTA02710283
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02710283: Travel Itinerary (DS11)

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American Express Travel invoice numbered 1267096 dated January 17, 2015 with a charge of $4,976.10. The document is a forwarded travel itinerary containing booking information, though specific flight and destination details are not fully visible in the excerpt.

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🔑 Evidence Keywords
travel itinerarybooking

📋 Key Excerpts1

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Excerpt 1
($4976.10) Begin forwarded message: From: "American Express **Travel**" Invoice 1267096 =or 17JAN15 Date: December

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Source: U.S. Department of Justice

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