EFTA00475223Set 9
2018-05-232p718w
From: "American Express Travel"
To:
Subject: Invoice 615330 for GROFF/LESLEY :BMZOV
Date: Wed, 23 May 2018 17:18:55 +0000
Attachments: GROFF LESLEY KATHERINE-FBMZOV.pdf;
Itinerary_GROFF_LESLEY_I FBMZOV.pdf
https://www.justice.gov/epstein/files/DataSet%209/EFTA00475223.pdf