EFTA01817620

To: Rich Kahn From: Jeffrey Epstein Sent Tue 9/15/2009 8:00:29 PM Subject: Re: Gary travel expense ok On Tue, Sep 15, 2009 at 3:54 PM, Rich Kahn ‹ > wrote: 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 Thomas from August 19 — September 3. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. ***SEM The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, EFTA_R1_00189496 EFTA01817620 including all attachments. EFTA_R1_00189497 EFTA01817621