Epstein File EFTA02301657: Virgin, Fourteen and Allowance (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02301657: Virgin, Fourteen and Allowance (DS11)

Financial RecordDate unavailableEFTA023016571 keyword hits

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This document is a Virgin America airline invoice for tickets purchased on American Express, showing charges for Jeffrey Edward Epstein and Karyna Shuliak with a total ticket amount of $1,707.80. The document includes airline baggage policy information and references a fourteen-day refund policy for unused vendor funds.

👤 Named in This Document

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🔑 Evidence Keywords

allowance virgin fourteen

📋 Key Excerpts5

PersonKeyword

Excerpt 1

EPSTEIN/JEFFREY EDWARD Agent ID : S0 SHULIAK/KARYNA Record Locator: DYYIGK ***Invoice*** Ticket Information for JEFFREY EDWARD EPSTEIN Charges Airline Name **VIRGIN**

Excerpt 2

Electronic Yes Total (USD) Ticket Amount 1,707.80 Total charged to American Express 1,707.80 Ticket Information for KARYNA SHULIAK Charges Airline Name **VIRGIN**

Excerpt 3

AMERICA/**VIRGIN** AMERICA APPLY TO THIS ITINERARY AND MAY BE ACCESSED BY VISITING WWW.AEAIRWEB.COM/MYTRAVELARRANGEMENTS/AIRLINEBAGGAGEPOLICIES.JSP Airline