Epstein File EFTA02724961: Fourteen and Slovakia (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02724961: Fourteen and Slovakia (DS11)

Financial RecordDate unavailableEFTA027249611 keyword hits

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This document is a travel invoice generated on February 5, 2014, for travel arrangements scheduled for February 17, 2014, involving citizens of Slovakia. The invoice contains standard vendor payment terms specifying that funds must be returned within fourteen days if not sent to the vendor. The document includes travel details and booking information for the specified itinerary.

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🔑 Evidence Keywords

fourteen Slovakia booking

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PersonKeyword

Excerpt 1

receiving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shall be returned within **fourteen**

Excerpt 2

ID: K8 EKWZTA INVOICE Generated: February 5, 2014 10:57 AM Travel Arrangements for: Page 1 of 3 Travel Details: Monday February 17, 2014 CITIZENS OF **SLOVAKIA**