Epstein Index›Documents›EFTA02719951
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02719951: Travel Itinerary (DS11)

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American Express Travel invoice numbered 2324846 dated November 5, 2015 with a total amount of $901.60. The excerpt provides minimal detail beyond the invoice header and total charge.

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🔑 Evidence Keywords
travel itinerary

📋 Key Excerpts1

PersonKeyword
Excerpt 1
$901.60 total Begin =orwarded message: From: "American Express **Travel**" Invoice 2324846 =or 05DEC15 Date: November

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Source: U.S. Department of Justice

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