To:
From: jeffrey epstein
Sent: Mon 4/30/2012 7:40:40 AM
Subject: Re: 407 expense
Yes
Sent from my iPad
On Apr 29, 2012, at 11:26 PM, Tote:
Jeffrey,
Is it OK if Paul sends a wire or check later in the week for expense of flying the 407 from St
Thomas to Fort Lauderdale? total expense was 57,988.01
thank you,
Larry
see attached expense report
<BELL407travelexpensc.xls>
EFTA_R1_00296831
EFTA01882965