EFTA02430132.pdf

To: Jeffrey Epsteinfieevacation©gmail.com] From: Brice Gordon Sent: Wed 2/17/2010 1:37:48 PM Subject: LSJ Val - Comm Rich Khan requested I get approval from you for $709.26 Travel expenses submitted by Val — Corn, NM in relation to there Site Survey of LSJ dated August, 2009 You did give approval in relation to travel expense, but the amount was not stipulated. Extra Travel Expenses Val - Comm Meals 2/3 pers@ 5 days $ 261.59 Travel extra's Excess bagage $ 280.00 Parking $ 41.00 Misc $ 82.60 Taxes $ 44.07 Total $ 709.26 For your approval Brice EFTA_R1_01499988 EFTA02430132