EFTA01825494.pdf

To: Brice Gordon I From: Jeffrey Epstein Sent: Wed 2/17/2010 1:58:05 PM Subject: Re: LSJ Val - Comm ok On Wed, Feb 17, 2010 at 8:37 AM, Brice Gordon < wrote: Rich Khan requested I get approval from you for $709.26 Travel expenses submitted by Val — Com, 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 Mist $ 82.60 Taxes $ 44.07 Total $ 709.26 For your approval Brice EFTA_R1_00199995 EFTA01825494 *********************************************************** 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, including all attachments. EFTA_R1_00199996 EFTA01825495