EFTA00149201.pdf

From: T Cc Subject: Re: Request approval for travel for Op Date: Fri, 03 Jul 2020 21:34:09 +0000 Importance: Normal H We ended up having to travel from June 30-July 2 to complete our mission. The adjusted total is as follows: Hotel: $119.90 per night ($719.40) Per diem: $91.5 ($732) Parking: $0 Total for 4: $1451.40 Would you like for us to use the same EAN tt? Thanks, Detective NYPD / FBI Child Exploitation Human Trafficking Task Force Office: Cell Fax: From Sent: Tuesday, June 30, 2020 12:22 AM To C Subject: Re: Request approval for travel for Op Hi=, The travel is approved. Please use CACHTU Operational travel EAN 564339.1 as specified below. Let me know if you need anything else. Take care, EFTA00149201 SSA Crimes Against Children and Human Trafficking Unit FBIHQ/CID/VCS (Cell) (Office) (Fax) From: Sent: Monda , June 29, 2020 6:30 PM To Cc: Subject: Request approval for travel for Op Ili I'm writin g to request travel approval to arrest a target in the Epstein investigation; we believe her to be in Massachusetts. and I, along with our two supervisors would be going up tomorrow and returning the following day. We will be driving up. and possibly escorting the target back to NY. Estimated expenses are below. Hotel: $161 per night ($644) Per diem: $91.5 ($366) Parking: $50 Total for 4: $1060 EFTA00149202