Epstein Secrets

es/Airline Imposed Fees 61.36 Airline DELTA AIRLINES INC. Total Ticket Amount 623.36 Flight Details Flight Details 11 Jan 2019 DL465 L Class New York-Kennedy/St. Thomas 12 Jan 2019 DL676 U Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX XXXXXXXXX)0 Amount USD 623.36 Pag

Page I of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Wed. 09 January 2019 12:21:18 Invoice American Express Travel Record Locator Invoice Information Ticket Date 09/01/2019 In

otal Ticket Amount 734.96 Flight Details Flight Details 08 Sep 2016 SU100 K Class Moscow-SheremelyeiNew York-Kennedy 18 Sep 2016 SU103 0 Class New York-Kennedy/Moscow-Sheremetye Credit Card Information Charged to Card Travel Information AX XXX)00000a Amount USD 734.96 Al services covered by this itine

AMER CAN EXRRESS TRAVEL INVOICE Generated: Fn. 26 August 2016 14:00:03 Invoice American Express Travel Record Locator Invoice Information American Express Travel Servi

Name Gov't Taxes/Airline Imposed Fees 37.07 Airline DELTA AIRLINES INC. Total Ticket Amount 340.64 Flight Details 19 Mar 2019 DL1353 W Class New York-Kennedy/San Francisco Credit Card information Charged to Card AX MO00000001 Amount USD 340.64 Page 1 of 3 Invoice AMERICAN EXPRESS EFTA00308880 P

Page 1 of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Sun. 17 Mardi 201913:21:12 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer

ght Details 08 Aug 2018 AY1102 M Class Vilnius/Helsinki-Vantaa 08 Aug 2018 AY5 M Class Helsinki-Vantaa/New York-Kennedy 12 Aug 2018 AY6 L Class New York-Kennedy/Helsinki-Vantaa 13 Aug 2018 AY1101 L Class Helsinki-VantaaNilnius Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 1185.

Page I of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Men. 06 August 2018 20:16:23 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Custom

Name Gov't Taxes/Airline Imposed Fees 28.70 Airline DELTA AIRLINES INC. Total Ticket Amount 337.70 Flight Details 14 May 2019 DL465 L Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX MO000000000006 Amount USD 337.70 Page 1 of 3 Invoice mA EFTA00306647 Page 2 of 3 Tra

Page 1 of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Sun. 12 May 201913:22:55 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer N

Information Charges Ticket Number Passenger Name Airline NORWEGIAN AIR Original Ticket Number(s): Flight Details 04 Aug 2017 DY7020 W Class New York-Kennedy/Paris-De Gaulle Credit Card Information Ticket Base Fare Gov't Taxes/Airline Imposed Fees 0.00 0.00 Total Ticket Amount 125.00 Charged to Car

Page I of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Thu. 27 July 201718:18:38 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer