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Epstein File EFTA00339063: Travel Itinerary (DS9)

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American Express Travel invoice email dated September 24, 2015, for travel on September 27, 2015, referencing Invoice 2154125. The document is an invoice confirmation but specific flight details are not fully legible in the provided excerpt.

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From: "American Express **Travel**" To: Subject: Invoice 2154125 for 27SEP15 Date: Thu, 24 Sep 2015 18:21:12 +0000 Attachments

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