To: Jeffrey Epsteinueevacationagmail.comj From: Rich Kahn Sent Tue 9/15/2009 7:54:49 PM Subject: re: Gary travel expense Gary also submitted travel expenses separate from the DPMG invoice in the amount of 1,466.49 for his airfare and car rental in ST Thomas from August 19 — September 3. Do I have your approval to pay? Rich Kahn HBRK Associates Inc. PO Box 400 New York, NY 10150 EFTA_R1_01509816 EFTA02437092