EFTA00030426.pdf

51.6 KB

Extraction Summary

2
People
3
Organizations
4
Locations
1
Events
1
Relationships
2
Quotes

Document Information

Type: Email
File Size: 51.6 KB
Summary

This document is an email thread from November 2019 between an Assistant U.S. Attorney and a Legal Assistant in the SDNY Public Corruption unit. It details travel expenses incurred by the attorney during a trip to Los Angeles, California, from November 13-15, 2019. The attorney lists five specific receipts totaling over $700 for taxis/Uber and hotel costs, noting they were paid via personal credit card.

People (2)

Name Role Context
[Redacted] Assistant U.S. Attorney
Sender of the top email, traveled to California/Los Angeles regarding SDNY business.
[Redacted] Legal Assistant, Public Corruption
Recipient of the top email, sender of the bottom email. Requesting receipts to process reimbursement.

Organizations (3)

Name Type Context
U.S. Attorney's Office (SDNY)
Employer of the correspondents.
Southern District of New York
Jurisdiction of the U.S. Attorney's Office.
Uber
Service provider for ground transport.

Timeline (1 events)

2019-11-13 to 2019-11-15
Trip to Los Angeles, CA by Assistant U.S. Attorney (SDNY)
Los Angeles, CA
Assistant U.S. Attorney

Locations (4)

Location Context
Destination of the trip.
State visited.
Departure/Arrival airport in New York.
Home location of the SDNY staff.

Relationships (1)

Assistant U.S. Attorney Professional/Colleague Legal Assistant
Email exchange regarding administrative reimbursement for work travel within the SDNY office.

Key Quotes (2)

"Please send me your hotel invoice and any taxi receipts you may have for your trip to Los Angeles, CA from 11/13 - 11/15/19."
Source
EFTA00030426.pdf
Quote #1
"Please note that because I unfortunately forgot my work card, ALL the charges are to my personal credit card."
Source
EFTA00030426.pdf
Quote #2

Full Extracted Text

Complete text extracted from the document (1,634 characters)

From: "[Redacted]" <[Redacted]>
To: [Redacted]
Cc: [Redacted]
Subject: RE: travel invoices / comp time (California trip, Nov. 13-15)
Date: Mon, 18 Nov 2019 21:07:32 +0000
Attachments: 2019-11-13,_California_comp_time.pdf
[Redacted]
Following up on my trip to California last week, I’ve just dropped off receipts for expenses, including the hotel invoice and three taxi receipts for airport trips. Please note that because I unfortunately forgot my work card, ALL the charges are to my personal credit card. It’s five receipts total, which are:
1) 11/13, taxi to JFK Airport, $ 59.33 (Uber, personal credit card)
2) 11/13, taxi from airport to hotel, $ 56.46 (taxi, personal credit card)
3) 11/15, hotel invoice, $ 573.12 (personal credit card)
4) 11/15, taxi from hotel to airport, $ 19.34 (Uber, personal credit card)
5) 11/15, taxi from JFK Airport to home, $ 61.56 (taxi, personal credit card)
Separately, my comp time form is also attached.
Please let me know if any questions or issues at all, and thanks very much!
[Redacted]
Assistant U.S. Attorney
Southern District of New York
[Redacted]
From: [Redacted]
Sent: Monday, November 18, 2019 09:37
To: [Redacted]
Subject: Please Send Me Your Hotel Invoice & Any Taxi Receipts for Trip to Los Angeles, CA from 11/13 - 11/15/19
Importance: High
Good morning [Redacted]
Please send me your hotel invoice and any taxi receipts you may have for your trip to Los Angeles, CA from 11/13 -11/15/19. I'll need them to fill out your Travel Claim Form for reimbursement. Thanks as always!
[Redacted]
U.S. Attorney’s Office (SDNY)
Legal Assistant, Public Corruption
[Redacted]
EFTA00030426

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