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Epstein File EFTA00340191: Travel Itinerary (DS9)

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American Express Travel invoice numbered 2132673 dated September 16, 2015, for travel on September 19, 2015. The document was sent via automated email from American Express Travel and contains travel booking and payment information.

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thanks, Begin forwarded message: From: "American Express **Travel**" Subject: Invoice 2132673 for 19SEP15 Date: September 16,

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