Epstein Index›Documents›EFTA00340198
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00340198: Travel Itinerary (DS9)

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American Express Travel invoice numbered 2132673 dated September 16-17, 2015, for a flight on September 19, 2015, with a charge of $288.80. The document is a forwarded email confirmation of travel booking. No specific destinations or passengers are disclosed in the available excerpt.

👤 Named in This Document
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🔑 Evidence Keywords
travel itinerarybooking

📋 Key Excerpts2

PersonKeyword
Excerpt 1
Fwd: Invoice 2132673 for 19SEP15 Date: Thu, 17 Sep 2015 11:37:28 +0000 Attachments: $288.80 for flight Begin forwarded message: From: "American Express **Travel**
Excerpt 2
" Subject: Invoice 2132673 for 19SEP15 Date: September 16, 2015 at 6:35:57 PM EDT To: DO NOT REPLY TO THIS EMAIL.

📄 Original Document

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Source: U.S. Department of Justice

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