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Epstein File EFTA00356712: Travel Itinerary (DS9)

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American Express Travel invoice numbered 1288518 dated December 19, 2014, for passenger Shuliak/Karyna. The document is a forwarded message from American Express Travel. No additional details regarding destination, flight numbers, or travel dates are provided in the excerpt.

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thanks Begin forwarded message: From: "American Express **Travel**" Subject: Invoice 1288518 for SHULIAK/KARYNA 19DEC14 Date:

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