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Corpus: 1990-03-17 – 2025-12-01

October 2014

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Results by Dataset3 total

Set 9

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Set 11

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3 results for “"Invoice 1157124"”

EFTA02717384Set 11

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2014-10-30

3p

806w

Jeffrey Epstein CC; Bella Klein Subject: Fwd: Invoice 1157124 for 31OCT14 KSRIUW Attachments: KSRIUW.pdf; Untitled attachment 00041.htm Hi Here is your ticket to f=y to NY tomorrow. Please confirm ... Express Travel"= >> Date: October 30 2014 5:26:55 PM EDT To: Subject:<=b> Invoice 1157124 for 1OCT14 KSRIUW =/blockquote> DO NOT REPLY TO THIS EMAIL. This message was sent

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02717384.pdf

EFTA02717387Set 11

2014-10-302p1,225w

Lines Ticket Date 30/10/2014 Total Charged to American Express 248.10 Ticket Number 7504161233 Invoice 1157124 Electronic Yes Ticket Base Fare 217.67 Gov't Taxes/Airline Imposed Fees 30.43 Total (USD) Ticket

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02717387.pdf

EFTA00312427Set 9

2014-10-302p1,213w

Ticket Date 30110/2014 Total Charged to American Express 248.10 Ticket Number Electronic MEI Yes Invoice 1157124 Ticket Base Fare 217.67 Gov't Taxes/Airline Imposed Fees 30.43 Total (USD) Ticket Amount

https://www.justice.gov/epstein/files/DataSet%209/EFTA00312427.pdf

Corpus: 1990-03-17 – 2025-12-01

October 2014

Mo