EFTA01999472.pdf
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To: jeevacatio ' • • gmail.com]: Jeffrey epsteinueevacatiomagmail.com]
Cc: Rich Kahn ]
From: Emad Hanna
Sent Tue 1/25/2011 9:26:13 PM
Subject: LSJ Shipping
Jeffrey
In reviewing Gary's credit card expenses he purchased 4 fans with light fixtures for the main
house expansion costing a total of $ 1,364 and had them shipped directly to St. Thomas by 2nd day
air costing $ 444.37 which is 33% of the purchase cost. If this wasn't an urgent request from you
than this an example of wasteful spending.
Thank you
Emad Hanna
Project Controller
HBRK Associates
301 East 66th St
Suite 101
New York, NY 10065
EFTA_R1_00495422
EFTA01999472
ℹ️ Document Details
SHA-256
4b9a0a264534df3b2c4dfde4a541b334c851be9df53c8ab9e52f45d69805159c
Bates Number
EFTA01999472
Dataset
DataSet-10
Type
document
Pages
1
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