Epstein File EFTA02587927: Thomas and St Thomas (DS11)
This document is an email dated September 10, 2014, from Ann Rodriguez to a supervisor regarding payment authorization for an employee named Dupson. Dupson's one-way ticket to St. Thomas on October 3rd cost $209.33, with a requested check payment of $2,790.67 for relocation expenses. Dupson was scheduled to begin work on Monday, October 6th, and planned to secure housing upon arrival in St. Thomas.
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