Skip to main content
Skip to content
Case File
efta-efta01206647DOJ Data Set 9Other

From: bellaklein

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01206647
Pages
1
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: bellaklein To: Jeffrey Epstein <[email protected]> Subject: Jen Amex Reimbursement Feb - May 2014 Date: Fri, 14 Nov 2014 18:36:17 +0000 Attachments: Amext Feb_-_May_2014_sort.xls Jeffrey, Attached please find Jen expense report for Amex February - May 2014. Total charges $3242.65. Excel detailed report attached. Jen also submitted her Amex card statements. Please advise if it is approved to reimburse. 104.44 Cutting Board for 71st and LSJ 1633.13 Dining Table for 612.41 food JE an 17.9 Supplies 298.5 Taxi 576.27 Car insurance and fuel 3242.65 Total expenses Thank you, Bella EFTA01206647

Technical Artifacts (1)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.