Epstein Files Search

EFTA02725228Set 11

2014-02-283p1,622w

Travel Arrangements for: CHARGES TICKET INFORMATION: Total charged to American Express 475.50 Arline Name: US AIRWAYS Ticket Date' 2/28/2014 Ticket Base Fare 451.00 Ticket Number: 7385936337 Invoice ... Total (USD) Ticket Amount. 475.50 CHARGES TICKET INFORMATION: Total charged to American Express 871.40 Arline Name: SCANDINAVIAN AIRLINES Ticket Date: 2./28/2014 Ticket Base Fare: 589.00 Ticket Number 7385936335 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725228.pdf

EFTA02716180Set 11

2014-04-293p1,444w

EPSTEIN/JEFFREY E CHARGES TICKET INFORMATION: EPSTEIN/JEFFREY E Total charged to American Express (0.30) Arline Name: AIR FRANCE Ticket Date: 4/29/2014 Ticket Base Fare: 0.00 Ticket Number Invoice' Gov't TaxesrAirlme ... Fare/Ticket- 18.022.30 Amount Charge/Credit (0.30) CHARGES TICKET INFORMATION: Total charged to American Express (0.30) Arline Name AIR FRANCE Ticket Date. 4129/2014 Ticket Base Fare: 0.00 Ticket Number Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02716180.pdf

EFTA01734066Set 10

2013-10-253p1,538w

Total (USD) Ticket Amount: 477.20 CHARGES TICKET INFORMATION: Total charged to American Express 477.20 Arline Name: AMERICAN AIRLINES TIcket Date: 1012572013 Ticket Base Fare: 446.00 Ticket Number Invoice

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01734066.pdf

EFTA02716238Set 11

2014-05-023p1,371w

Total (USD) Ticket Amount: 789.00 CHARGES TICKET INFORMATION: Total charged to American Express 789.00 Arline Name: UNITED AIRLINES Ticket Date: 5/2/2014 Ticket Base Fare: 759.50 Ticket Number. Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02716238.pdf

EFTA02725205Set 11

2013-08-143p1,512w

Travel Arrangements for: CHARGES TICKET INFORMATION: Total charged to American Express 894.80 Arline Name: JET BLUE Ticket Date: 8/13/2013 Ticket Base Fare: 812.09 Ticket Number Invoice: Gov't Taxes/Airline Imposed

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725205.pdf

EFTA01898559Set 10

2013-04-133p1,439w

Travel Arrangements for: =INANN CHARGES TICKET INFORMATION: Total charged to American Express 254.90 Arline Name: iliMI NES Ticket Date: II. Ticket Base Fare: 226.98 Ticket Number: Invoice' Gov't Taxes/Adam

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01898559.pdf

EFTA02726317Set 11

2013-07-193p1,527w

Ticket Amount 773.70 CHARGES TICKET INFORMATION: SHULIAK/KARYNA Total charged to American Express 419.90 Arline Name: US AIRWAYS Ticket Date: 7/13/2013 Ticket Base Fare: 380.47 Ticket Number. 7292470077 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02726317.pdf

EFTA02724979Set 11

2014-03-203p1,479w

Travel Arrangements for: CHARGES TICKET INFORMATION: Total charged to American Express 492S0 Arline Name: JET BLUE Ticket Date: 3/19/2014 Ticket Base Fare: 447.44 Ticket Number Invoice' Gov't Taxes/Airline Imposed

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02724979.pdf

EFTA02726340Set 11

2014-03-124p1,900w

Ticket Amount. 2,413.60 CHARGES TICKET INFORMATION: JAGLAND/HENRIK Total charged to American Express 220.50 Arline Name: AMERICAN AIRLINES Ticket Date: 3/12/2014 Ticket Base Fare. 196.00 Ticket Number 7389096178 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02726340.pdf

EFTA02713866Set 11

2014-04-243p1,430w

EPSTEIN/JEFFREY E CHARGES TICKET INFORMATION: EPSTEIN/JEFFREY E Total charged to American Express 18,022.20 Arline Name: AIR FRANCE Ticket Date: 4/4/2014 Ticket Base Fare: 18977.00 Ticket Number 7394814816 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02713866.pdf

EFTA02717856Set 11

2014-03-163p1,461w

Travel Arrangements for: CHARGES TICKET INFORMATION: Total charged to American Express 338.00 Arline Name: JET BLUE Ticket Date: 3/13/2014 Ticket Base Fare: 304.19 Ticket Number 7389316533 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02717856.pdf

EFTA02693258Set 11

2014-02-093p1,547w

Arrangements for: CHARGES TICKET INFORMATION: EPSTEIN/JEFFREY EDWARD Total charged to American Express 18,012.90 Arline Name: AIR FRANCE Ticket Date: 2/4/2014 Ticket Base Fare: 16.977.00 Ticket Number. 7379429462 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02693258.pdf

EFTA02725046Set 11

2013-06-153p1,595w

Ticket Amount. 527.70 CHARGES TICKET INFORMATION: SHULIAK/KARYNA Total charged to American Express 920.70 Arline Name: UNITED AIRLINES Ticket Date. 6113/2013 Ticket Base Fare: 896.50 Ticket Number. 7284989029 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725046.pdf

EFTA02725693Set 11

2014-03-163p1,463w

Travel Arrangements for: CHARGES TICKET INFORMATION: Total charged to American Express 338.00 Arline Name: JET BLUE Ticket Date: 3/13/2014 Ticket Base Fare: 304.19 Ticket Number 7389316533 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725693.pdf

EFTA02726177Set 11

2014-02-123p1,420w

EPSTEIN/JEFFREY E CHARGES TICKET INFORMATION: EPSTEIN/JEFFREY E Total charged to American Express 5,769.90 Arline Name: AIR FRANCE Ticket Date: 1/21/2014 Ticket Base Fare: 5.387.00 Ticket Number 7376092273 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02726177.pdf

EFTA02691574Set 11

2014-02-123p1,425w

EPSTEIN/JEFFREY E CHARGES TICKET INFORMATION: EPSTEIN/JEFFREY E Total charged to American Express 5,769.90 Arline Name: AIR FRANCE Ticket Date: 1/21/2014 Ticket Base Fare: 5.387.00 Ticket Number 7376092273 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02691574.pdf

EFTA02725143Set 11

2013-06-283p1,539w

Ticket Amount. 925.70 CHARGES TICKET INFORMATION: SHULIAK/KARYNA Total charged to American Express 419.90 Arline Name: US AIRWAYS Ticket Date 627/2013 Ticket Base rare 380.47 Ticket Number 7288994370 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725143.pdf

EFTA02725521Set 11

2014-03-203p1,457w

Travel Arrangements for: CHARGES TICKET INFORMATION: Total charged to American Express 648.00 Arline Name: UNITED AIRLINES Ticket Date: 3/19/2014 Ticket Base Fare: 592.56 Ticket Number. 7390859413 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725521.pdf

EFTA02725801Set 11

2013-04-133p1,449w

Travel Arrangements for: NMI CHARGES TICKET INFORMATION: Total charged to American Express 254.90 Arline Name: UNITED AIRLINES Ticket Date: 4/10/2013 Ticket Base Fare: 226.98 Ticket Number: 7220241060 Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02725801.pdf

EFTA02711049Set 11

2014-06-243p1,485w

Travel Arrangements for: SHULIAK/KARYNA CHARGES TICKET INFORMATION: SHULIAK/KARYNA Total charged to American Express 519.29 Arline Name: DELTA AIR LINES Ticket Date: 6124/2014 Ticket Base Fare: 472.83 Ticket Number: Invoice

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02711049.pdf