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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00149109: Trafficking and Child Exploitation (DS9)

CorrespondenceDate unavailableEFTA001491091 keyword hits
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This document is internal FBI and NYPD correspondence dated June 29-July 3, 2020, between agents in the Crimes Against Children and Human Trafficking Unit and the Child Exploitation/Human Trafficking Task Force. The emails discuss travel expense reimbursement requests totaling $1,691.20 for four individuals, including hotel ($959.20), per diem ($732), and parking costs. The document reflects coordination between federal and local law enforcement on trafficking and child exploitation matters.

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Excerpt 1
correction*** Hotel: $119.90 per night ($959.20) Per diem: $91.5 ($732) Parking: $0 Total for 4: $1691.20 Detective NYPD / FBI Child Exploitation Human **Trafficking**
Excerpt 2
Thanks, EFTA00149109 Detective NYPD / FBI Child Exploitation Human **Trafficking** Task Force Office: Cell: Fax: From: Sent: Tuesday, June 30, 2020 12:22
Excerpt 3
Take care, SSA Crimes Against Children and Human **Trafficking** Unit FBIHQ/CID/VCS (Cell) (Office) (Fax) From: Sent: Monday, June 29, 2020 6:30 PM To: C Subject

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