From: Rich Kahn

To: Jeffrey Epstein <ueevacationagmail.comj>

Date: Sep 15, 2009 7:54 PM

Subject: re: Gary travel expense

Gary also submitted travel expenses separate from the DPMG invoice in the amount of 1,466.49 for his airfare and car rental in ST Thomas from August 19 — September 3. Do I have your approval to pay?

Rich Kahn

HBRK Associates Inc.

PO Box 400

New York, NY 10150

SHA-256: b8fbff9e948d1f017a339746acda62f4a5c8433e88bf1959fbae75de1268acfe
Source: https://www.jmail.world/thread/EFTA02437092?view=inbox