📄 Extracted Text (90 words)
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
ℹ️ Document Details
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753cd27d999ec0cc8efc062b7fe9a1212254a6f669f8f570d057807e9e83a92c
Bates Number
EFTA01206647
Dataset
DataSet-9
Document Type
document
Pages
1
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