Case File
efta-02430132DOJ Data Set 11OtherEFTA02430132
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02430132
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
Jeffrey Epsteinfieevacation©gmail.com]
From:
Brice Gordon
Sent:
Wed 2/17/2010 1:37:48 PM
Subject: LSJ Val - Comm
Rich Khan requested I get approval from you for $709.26 Travel expenses submitted by Val — Corn, NM
in relation to there Site Survey of LSJ dated August, 2009
You did give approval in relation to travel expense, but the amount was not stipulated.
Extra Travel Expenses Val - Comm
Meals
2/3 pers@ 5 days
$
261.59
Travel extra's
Excess bagage
$
280.00
Parking
$
41.00
Misc
$
82.60
Taxes
$
44.07
Total
$
709.26
For your approval
Brice
EFTA_R1_01499988
EFTA02430132
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gmail.comPhone
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