EFTA00149109.pdf

From: Ti Cc: Subject: Re: Request approval for travel for Op Date: Fri, 03 Jul 2020 22:51:14 +0000 Importance: Normal Approved...use same EAN. Great work! On Jul 3, 2020 5:36 PM wrote: ***correction*** Hotel: $119.90 per night ($959.20) Per diem: $91.5 ($732) Parking: $0 Total for 4: $1691.20 Detective NYPD / FBI Child Ex loitation Human Trafficking Task Force Offi • Cell: Fax: From: Sent: Friday, July 3, 2020 5:34 PM To: Su jec : e: eques approva or rave or p Hi IM 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 #? Thanks, EFTA00149109 Detective NYPD / FBI Child Exploitation Human Trafficking Task Force Office: Cell: Fax: From: Sent: Tuesda June 30, 2020 12:22 AM To: Subject: Re: Request approval for travel for Op I li - 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, SSA Crimes Against Children and Human Trafficking Unit FBIHQ/CID/VCS (Cell) (Office) (Fax) From: Sent: Monde June 29 2020 6:30 PM To Subject: Request approval for travel for Op I'm writing 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 EFTA00149110 Total for 4: S1060 EFTA00149111