""Invoice 0961062"" — Epstein Files Search

Search Entities About Settings

/to search

Dataset

Sort

Status

DOJ Status

Date Range

–

Page Count

–

2 results for “"Invoice 0961062"”

EFTA02688995Set 11

2014-08-283p1,226w

Ticket Date 28/08/2014 Total Charged to American Express 218.60 Ticket Number Electronic MIS Yes

Keyboard Shortcuts

/

Focus search

Esc

Blur input

O

Open PDF

←→

Paginate

Invoice

0961062

Ticket Base Fare 191.00 Gov't Taxes/Airline Imposed Fees 27.60 Total (USD) Ticket Amount ... Delta Air Lines Ticket Date 28/08/2014 Total Charged to American Express 218.60 Ticket Number

Invoice

0961062

Electronic Yes Ticket Base Fare 191.00 Gov't Taxes/Airline Imposed Fees 27.60 Total

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02688995.pdf

EFTA00363967Set 9

2014-08-283p883w

From: To: Subject: Re: Invoice 0961062 for 0ISEP14 TTMUVE Date: Thu, 28 Aug 2014 21:36:25 +0000 thank you On Thu, Aug 28, 2014 at 9:59 PM, > wrote ... sending this to you and Jeffrey... Begin forwarded message: From: "American Express Travel" < > Subject: Invoice 0961062 for 01SEP14 TTMUVE Date: August

https://www.justice.gov/epstein/files/DataSet%209/EFTA00363967.pdf

Corpus: 1990-03-17 – 2025-12-01

August 2014

Mo

Tu

We

Th

Fr

Sa

Su

None

Light

Medium

Heavy

Results by Dataset2 total

Set 9

1

Set 11

1