Epstein Index›Documents›EFTA00339520
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00339520: Travel Itinerary (DS9)

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American Express Travel invoice dated September 22, 2015, for a new airline ticket priced at $164 for travel on September 26, 2015. The document is a forwarded email confirmation containing invoice number 2148943. No additional details regarding passenger identity or destination are provided in the excerpt.

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Excerpt 1
: Fwd: Invoice 2148943 for 26SEP15 Date: Tue, 22 Sep 2015 20:12:13 +0000 Attachments New ticket $164 Begin forwarded message: From: "American Express **Travel**
Excerpt 2
" Subject: Invoice 2148943 for 26SEP15 Date: September 22, 2015 at 4:08:34 PM EDT To: DO NOT REPLY TO THIS EMAIL.

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