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.

## <u>Extra Travel Expenses Val - Comm</u>

<table><tr><th>Meals</th><th>2/3 pers@ 5 days</th><th>$ 261.59</th></tr><tr><td>Travel extra's</td><td></td><td></td></tr><tr><td>Excess bagage</td><td></td><td>$ 280.00</td></tr><tr><td>Parking</td><td></td><td>$ 41.00</td></tr><tr><td>Misc</td><td></td><td>$ 82.60</td></tr><tr><td>Taxes</td><td></td><td>$ 44.07</td></tr><tr><td>Total</td><td></td><td><u>$ 709.26</u></td></tr><tr><td></td><td></td><td></td></tr></table>

For your approval

Brice