Epstein File EFTA02675662: Larry Summers (DS11)

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Epstein File EFTA02675662: Larry Summers (DS11)

CorrespondenceDate unavailableEFTA026756622 keyword hits

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A financial document containing invoices for Larry Summers' trip to New York on October 8-9. The document details expenses including car service ($574.94), hotel ($480.86), and airfare ($139.88), totaling $1,195.65. The invoice is addressed to Richard Kahn at HBRK Associates in New York.

👤 Named in This Document

Lesley Groff Larry Summers

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Excerpt 1

Subject: Invoice from **Larry** **Summers** to STC Attachments: Scanned from a Xerox Multifunction Device.pdf; Untitled attachment 00778.htm attached are 4 invoices

Excerpt 2

for **larry** **summers** trip to ny =n oct 8/9 car service 104.50 car =ervice 470.44 hotel =nbsp;480.86 airfare =u>139.88 total =nbsp; 1,195.65 please advise

Excerpt 3

Richard Kahn HBRK Associates =nc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: Lesley Groff Subject: Invoice from **Larry**