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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00575003: Travel Itinerary (DS9)

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American Express Travel invoice dated July 31, 2014, for travel services. The document is an invoice numbered 0869839 for SHULIAK/KARYNA dated August 8, 2014. The excerpt is incomplete, containing only the header information from the American Express Travel email.

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🔑 Evidence Keywords
travel itinerary

📋 Key Excerpts1

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Excerpt 1
From: American Express **Travel** To: Subject: Invoice 0869839 for SHULIAK/KARYNA 08AUG14 CPWTPD Date: Thu, 31 Jul 2014 17:58:

📄 Original Document

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Source: U.S. Department of Justice

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