Epstein File EFTA02437092: St Thomas (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02437092: St Thomas (DS11)

Financial RecordDate unavailableEFTA024370921 keyword hits

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This document records travel expenses submitted by an individual named Gary for airfare and car rental totaling $1,466.49 for travel to St. Thomas from August 19 to September 3. The expenses were submitted separately from a DPMG invoice. The document provides no additional context regarding the purpose of the travel or the identity of the expense authorizer.

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🔑 Evidence Keywords

St Thomas

📋 Key Excerpts2

PersonKeyword

Excerpt 1

re: Gary travel expense Gary also submitted travel expenses separate from the DPMG invoice in the amount of 1,466.49 for his airfare and car rental in **ST**

Excerpt 2

**Thomas** from August 19 - September 3.