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From: nille To: Jeffrey Epstein <[email protected]> Subject: Date: Tue, 24 Mar 2015 15:10:19 +0000 Attachments: .xlsx Jeffrey, Attached please find expense report for items purchased for LSJ and 9 East. Total amount is $928.40. Please advise if i can reimburse as she has $20 left in her bank account. Last time we funded her account in the amount of $10,000 on 12/17/2014. Thank you, Tel EFTA00861531
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