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