Epstein File EFTA00600753: MTG, Client and Professional (DS9)
This is a pre-billing report dated November 10, 2009, from law firm Kirkland & Ellis, LLP documenting professional services and expenses related to Jeffrey Epstein's legal representation. The document shows billing details for client code 5502, including a Federal Express expense of $18.47 on June 11, 2009, and a cost reimbursement adjustment of $8,686.67 on August 14, 2009. The report tracks disbursements and professional services rendered through attorney Robert C. Josefsberg.
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