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Epstein File EFTA00355144: Travel Itinerary (DS9)

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American Express Travel invoice dated January 3, 2015, for travel on January 5, 2015, with invoice number 1338902. The document is a forwarded email confirmation from American Express Travel services. No additional details regarding passenger identity, destination, or cost are provided in the excerpt.

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From: "American Express **Travel**" To: Subject: Invoice 1338902 for 05JAN15 Date: Sat, 03 Jan 2015 21:46:15 +0000 Attachments

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