Epstein Secrets

e of the F13IFIQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form. APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number 16 - Classify the expense using

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ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

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me of the FBI 4Q procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: IS - Vendor Number and Vendor Group Number. 16 - Classify the expense using

4 %,, .. • n. atattt + t dii s 4 .f.•. Shaded areas for draft office use only Classification: Classified By: White Original - Submitted to Confidential Services Unit by Draft Office Declassify on: EFTA00129484 6515 CR .12-19-00 quad supervisor approval sus initial) Aimomplsbment ' se. (chock ail Thal apply

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

,. , k t 28, Draft No: 29. Date: c /` Shaded areas for draft office use only Classification: Classified By: \Witt, oriulnui - garnitted In Confidential Services Unit by Drab office Dec'assitv on: EFTA01688807 (Rev. 0(•31.3003) FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE To: Miami From: Miami Squad

ame of the PRIMO procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

Supply Technician Approval: Draft Approval Officer. Proc N6' *ea • •7'#i ?•if Classification: C assified By. White Original - Submitted to Confidential Services Unit by Draft Office Declassify on: EFTA01689432 (26.064)4-2007) FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE To: New York From: Miami PB