Epstein File EFTA01119250: Pilot and Entertainment (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01119250: Pilot and Entertainment (DS9)

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Invoices from William I DiMauro for pilot services rendered in September and October 2013, detailing flights on aircraft N909JE and N212JE between various airports (TIIST, TEB, Newark, PBI, IST) at $1,000 per flight. The invoices include itemized expenses for lodging, car rental, meals, and entertainment, with total entertainment expenses ranging from $212.03 to $424.06 across multiple invoices.

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🔑 Evidence Keywords

pilot entertainment

📋 Key Excerpts5

PersonKeyword

Excerpt 1

DiMauro INVOICE October 7th, 2013 **Pilot** Services Rendered N909JE Sept. 3rd airline to TIIST $1000.00 Sept. 4th TIST - - TEB $1000.00 Total $2,000.00 EFTA01119250

Excerpt 2

DiMauro INVOICE September 10, 2013 **Pilot** Services Rendered N909JE Sept. 7th airline to Newark- $1000.00 Sept. 8th TEB - PBI - TIST $1000.00 Sept. 9th airline

Excerpt 3

EFTA01119254 William I DiMauro INVOICE September 20, 2013 **Pilot** Services Rendered N212JE Sept. 17th airline to ISP $1000.00 Sept. 18th RON ISP $1000.00