Epstein File EFTA02516777: Larry Summers (DS11)

Epstein Index›Documents›EFTA02516777

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA02516777: Larry Summers (DS11)

Financial RecordDate unavailableEFTA025167771 keyword hits

1

views

0

shares

0

reactions

2

persons

0

keywords

3

excerpts

Email chain from November 6, 2014, between Richard Kahn and others regarding invoices submitted by Larry Summers to STC (likely Summers Travel Consulting or similar entity). The invoices detail expenses for a trip to New York on October 8-9, 2014, including car service ($104.50 and $470.44) and hotel ($480.86), with the invoice addressed to Jeffrey Epstein.

👤 Named in This Document

Jeffrey Epstein Larry Summers

🔑 Evidence Keywords

📋 Key Excerpts3

PersonKeyword

Excerpt 1

Sent: Thursday, November 6, 2014 3:46 PM To: Richard Kahn Subject: Re: Invoice from **Larry** **Summers** to STC ok On Thu, Nov 6, 2014

Excerpt 2

at 11:44 AM, Richard Kahn > wrote: attached are 4 invoices for **larry** **summers** t=ip to ny on oct 8/9 car service 104.50 =ar service 470.44 hotel = 480.86

Excerpt 3

**Summers** to STC Date: November 5, 2014 at 12:25:30 PM EST To: Jeffrey Epstein &l=;jeevacation@gm=il.com : > 1 EFTA_R1