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Epstein File EFTA00447625: Travel Itinerary (DS9)

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American Express Travel invoice dated March 17, 2017, for travel arrangements under the name SHULIAK/KARYNA, invoice number 1161163. The document is a travel itinerary confirmation sent via email.

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From: "American Express **Travel**" To: Subject: Invoice 1161163 for SHULIAK/KARYNA IQIVIZ Date: Fri, 17 Mar 2017 22:57:51 +0000

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