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Epstein File EFTA00453834: Travel Itinerary (DS9)

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American Express Travel invoice (Invoice 1390874) dated June 2, 2017, containing travel itinerary information. The document references an itinerary for Karyna Shuliak and was sent via email with attachments. Specific travel destinations or financial amounts are not visible in the provided excerpt.

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From: "American Express **Travel**" To: Subject: Invoice 1390874 for Date: Fri, 02 Jun 2017 23:20:14 +0000 Attachments: to Itinerary_SHULIAK_KARYNA

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