document_description: The document contains personal information about an individual with French nationality and female gender. It includes a country code and an EFTA reference number.


source: doj

document_description: This document provides detailed instructions for applying for a U.S. Passport Card through G3 Global Services. It includes requirements for application submission, fees, and optional services like Concierge Service and Passport Protection Plan. The document also contains a Letter of Authorization for G3 to handle the passport application process on behalf of the applicant, Jeffrey Edward Epstein. The document outlines the necessary steps for completing the online application and the benefits of using G3's services.


document_description: The document is a United States passport belonging to Kathryn Helen Ruemmler. It includes details such as nationality, date of issue, and expiration date.


document_description: A letter of authorization from Jeffrey Epstein allowing an unspecified individual to submit and accept delivery of his passport application on his behalf. The letter also addresses the Privacy Act of 1974 and provides options for handling issues with the application.


document_description: Jeffrey Epstein requests the issuance of a second passport to facilitate travel to Moscow, Russia and Paris, France due to expected delays at the Russian embassy and immediate travel needs to Paris.


document_description: A passport document from the United Kingdom of Great Britain and Northern Ireland with certain fields blacked out.


document_description: A United States passport with biographical information redacted. It includes a statement from the Secretary of State requesting aid and protection for the bearer, provided in English, French, and Spanish.


document_description: This document is a petition for a nonimmigrant worker under the O-1 classification, filed by an organization for Ion Nicola, a fine arts painter from Romania. The petition requests a change of employer and an extension of stay in the U.S. The intended employment period is from 02/28/2009 to 02/28/2012. The document includes information about the petitioner, the beneficiary, and the proposed employment.


document_description: Notification of staff change at Frederic Fekkai Madison Avenue and a 20% discount offer on next haircut or blowout appointment.


document_description: Paul Canzano's career experience as a Chief of Staff, Director of Residences, Estate Manager, and Chef. He has worked with high-profile clients such as Steven Spielberg, Mort Zuckerman, Whoopi Goldberg, and President Gerald Ford. His responsibilities have included estate management, project management, event planning, and property management. He has expertise in administration, budgeting, staff management, and culinary arts.


document_description: This document appears to be a vCard or contact information for an individual named Paul Prosperi. It includes details such as email, telephone number, and a unique identifier.


document_description: This document appears to be a VCard or contact information for an individual named Paul Prosperi. It includes details such as email, telephone number, and a unique identifier. The document also references a program ID related to Apple Inc. and a VCard version.


document_description: This document contains a vCard for Paul V. Morris, who is the Managing Director at The Morris Group. The vCard includes his work address in the United States, email preference, job title, and organization affiliation with Merrill Lynch Private Banking & Investment Group. It also includes telephone numbers for work and cell, and the vCard version is 2.1.


document_description: Payment confirmation for flights booked by Jeffrey Epstein with easyJet Airline Company Limited. The booking includes flights from Berlin Schoenefeld to Pisa and return, along with additional services such as standard seats and baggage. The total amount paid is 1,001.74 EUR using American Express.


document_description: Receipt of payment for seat reservation on Air France flight from Barcelona to Paris for passenger Krystyna Pyszkova. Total cost is 11.23 USD, paid via Amex. E-voucher valid for one year.


document_description: A letter of recommendation for Eduardo t Irra, detailing his work history and skills as a house manager for Geryl T. Pearl and her husband since 1996.


document_description: The document discusses allegations and evidence against Jeffrey Epstein, including sex crimes with minors, lenient legal treatment, and potential financial crimes. It mentions Epstein's connections and influence, as well as legal and societal implications of his actions.


document_description: Invoice for one ticket sponsorship for the 11th Annual Night Before Benefit in 2013, addressed to Peggy Siegal from the Motion Picture & Television Fund.


document_description: This document is a sponsorship commitment agreement between MPTF and Peggy Siegal for the 11th Annual Night Before benefit event. Peggy Siegal commits to a sponsorship fee of $15,000 for ticket donation, with benefits including event ticket, donor recognition, and inclusion in publications.


document_description: This document appears to be a vCard or contact information for Peggy Siegal, including email addresses, phone numbers, and a work address in the United States. It also includes a program ID related to Apple Inc. and a country code for the US.


document_description: The document contains contact information for Peggy Siegal, including email categories, office address, and phone numbers, which are redacted. It also mentions her assistant, Amanda Skarbnik, and lists several names with blacked-out information. The document includes a VCard version and unique identifiers.


document_description: Invoice for floral, event, and garden design services provided by Susan Miller Smith for a 70th birthday party. Includes charges for textiles, lighting, favors, rentals, flowers, services, and additional items. The total amount due is $25,791.62, with no payments or credits applied.


document_description: The document contains a list of names, roles, and contact information for various individuals, including public figures and celebrities. Some names are associated with assistants or offices, and there are redacted sections indicating missing information. The document also includes references to EFTA IDs and mentions several notable individuals such as Leon Black, Alan Dershowitz, and Naomi Campbell.


document_description: The document is a correspondence from the New Mexico Office of the State Engineer to Cypress, Inc., regarding the approval of a permit to change the location of a well. The permit allows for the change of the point of diversion for groundwater use, with conditions for water use and reporting. The application is part of a settlement agreement and involves moving a well to a new location with specified coordinates. The document includes conditions of approval and requirements for meter installation and reporting.


document_description: The document is a Permit to Operate issued to L.S.J., LLC for the operation of two 500 kW Caterpillar diesel generators located at Little St. James Island, Virgin Islands. The permit is valid from January 1, 2014, to December 31, 2017, with specific operating, monitoring, and reporting requirements. It includes conditions for compliance with federal and territorial regulations.


document_description: A job description for a Personal Assistant position for a busy Wall Street Executive, requiring extensive international travel, fluency in French, and a 24/7 work mentality. Responsibilities include managing travel, coordinating daily activities, and maintaining a database of contacts. The candidate must be organized, tech-savvy, and discreet, with a strong work ethic and excellent communication skills.


document_description: This document contains details of a Eurostar train ticket and seat reservation for travel between London St-Pancras and Paris Nord on 05/04 and the return journey on 07/04. It includes information on ticket exchange and refund policies, travel class, seat numbers, and a promotional offer for 2 for 1 entry to museums and galleries with the Eurostar ticket.


document_description: This document appears to be a vCard or contact information for an individual named Pete Rawson. It includes details such as his role as Director of Maintenance, his email and phone contact preferences, and a program ID related to Apple Inc.'s iPhone OS.


document_description: Peter Lacombe's resume detailing his experience in resort management, marine operations, and claims representation. He has managed resorts on Harbour Island and a private island on Lake Erie, and has extensive experience in marine operations as a captain and owner of Island Time Cruise Company. His skills include management, maintenance, and guest services. He has also worked as a Senior Claims Representative for Aetna Casualty and Surety.


document_description: Contact information and notes related to Peter Attia, including his role at the Nutrition Science Initiative and his connection to Jeffrey Epstein through Eva Andersson. Also mentions his assistant Mary and her contact details.


document_description: A vCard entry for Peter Hiebert, including program ID and telephone number types.


document_description: This document appears to be a vCard or contact information for an individual named Peter Hull. It includes details such as a birthday, email, and telephone number. The document also references an Apple iPhone OS version and an EFTA ID.


document_description: This document appears to be a vCard or contact information for an individual named Peter Roth. It includes details such as email, telephone number, and program ID.


document_description: This document contains dietary restrictions and meal suggestions for Peter Thiel, including approved and avoided foods. It also includes contact information for Peter Thiel and a note about a sushi order by Alisa Bekins from Atlantic Grill on June 22, 2015.


document_description: The document contains contact information for Peter Wietfeldt, including job title, organization, and a program ID related to Apple Inc.'s iOS 6.0.1. It also includes a telephone number and email preference, formatted in a VCard version 3.0.


document_description: Peter Mace's resume detailing his experience in multi-home management, yacht care, and luxury auto care. He has worked in various roles including estate manager, yacht crew, and domestic couple. His skills include grounds keeping, luxury auto maintenance, and personal services such as chauffeuring and coordinating private jet travel.


document_description: The document is a legal petition submitted by DAS, LLC to the United States Citizenship and Immigration Services (USCIS) for O-1B nonimmigrant classification for a fashion model of extraordinary ability. The petition includes a detailed explanation of the model's achievements, the role of DAS, LLC as the petitioning agency, and the evidence supporting the model's extraordinary ability in the field of fashion modeling. The document outlines the legal standards for O-1 classification, the model's international recognition, and the critical roles she has played in distinguished productions and for prestigious organizations.


document_description: The document outlines the professional experience, education, and skills of an individual with a background in management consulting, IT service management, and software sales. The individual has worked at KPMG LLP, BearingPoint Inc., Hewlett-Packard, and the Swedish Trade Council, with roles ranging from manager to intern. Key responsibilities included project management, quality assurance, vendor transition, and sales strategy development. The individual holds a Master of Science in Industrial Engineering and Business Management from the Royal Institute of Technology and has completed courses at the University of New South Wales. They are certified in PMP and ITIL and are proficient in Swedish and German.


document_description: Philip Yu's resume detailing his extensive experience in hotel and restaurant management, highlighting his roles and achievements in various prestigious establishments.


document_description: This document appears to be a vCard or contact information for Philippe VAN DEN BROEK, associated with St. Bart's Architect/Architectonik. It includes email, work, and cell phone details, and is formatted for iPhone OS 10.2.1.


document_description: The document contains contact information and addresses related to Jeffrey Epstein's properties and associates. It includes names of staff, doctors, and other associates, along with some redacted contact details. Key locations mentioned are New York, Little St. James, Southern Trust Company in USVI, Santa Fe, Palm Beach, and Paris.


document_description: This document is a location agreement between Jeffrey Epstein and SHADOW INFIRMARY PRODUCTIONS, LLC, granting the latter the right to film at Epstein's property located at 9 E 71st St, New York, NY 10021. The agreement outlines the terms and conditions for filming, including rights to use the property, indemnification clauses, and confidentiality obligations.


document_description: The document is an initial disclosure statement filed by the plaintiffs, Jeffrey Epstein and L.S.J., LLC, in a legal case against Fancelli Paneling, Inc. It outlines individuals with discoverable information, documents in possession, computation of damages, and other disclosures required under Rule 26(a) of the Federal Rules of Civil Procedure.


document_description: The court grants the plaintiffs, Jeffrey Epstein and L.S.J., LLC, an extension to file a motion for reconsideration regarding the order to join J.P. Molyneux Studio, Ltd. as a party to the case against Fancelli Paneling, Inc. The original order was entered on May 24, 2011, and the reconsideration motion was due by June 7, 2011. The new deadline for filing the motion is not specified in the document.


document_description: This document is a motion filed by Jeffrey Epstein and L.S.J., LLC, represented by Hodge & Francois, seeking an enlargement of time to file a motion for reconsideration of a court order. The order, dated May 24, 2011, directed the plaintiffs to join Molyneux Studio, Ltd. as a party to the action. The motion cites delays in receiving the order and a confidential settlement agreement requiring notice before disclosure as reasons for the requested extension.


document_description: The document is a legal opposition filed by Jeffrey Epstein and L.S.J., LLC against Fancelli Paneling, Inc.'s motion to dismiss a case involving breach of contract and negligence related to the installation of library cabinetry on Little St. James Island. The plaintiffs argue that the service of process was valid, the court has personal jurisdiction, and the claims are sufficiently stated. They also contend that the Virgin Islands is the appropriate forum for the case and that the plaintiffs have standing as third-party beneficiaries.


document_description: This document is a floor plan showing apartment layouts on the 2nd floor, including various rooms and common areas.


document_description: The document outlines the plan for plugging a well (E-7871-S) owned by Cypress, Inc. The well, located in Albuquerque, NM, was drilled to 800 feet but did not produce enough water, hence the need for plugging. The plan includes details about the well driller, HydroGeologic Services, Inc., and the method of plugging using cement grout. The document also includes specific conditions for approval by the New Mexico Office of the State Engineer.


document_description: A detailed list of plumbing fixtures for various bathrooms, including master bath, Ty's bath, guest bath, nanny's bath, game room bath, first floor mud room bath, first floor formal powder room, and basement bath. The list specifies brands, models, and finishes for sinks, faucets, shower heads, and toilets.


document_description: The document appears to be a vCard or contact information format, possibly extracted from a device or database. It includes fields for name, program ID, telephone numbers, email, and a version identifier. There is also a reference number labeled as EFTA00309254.


document_description: The document appears to be a VCard format with information related to a contact, including a name, program ID, and telephone number. It also includes a reference to Apple Inc.'s iOS 6.1 and a VCard version of 3.0. An EFTA ID is present but not included in the content.


document_description: The document appears to be a vCard or contact card with information such as a formatted name, email, telephone number, unique identifier, and vCard version. It includes technical metadata like Program ID and X-ABUID.


document_description: The document appears to be a VCard or contact information format, possibly related to a phone or device contact entry. It includes fields for a formatted name, program ID, telephone number, and VCard version. The document also contains a reference to Apple Inc.'s iOS 5.0.1.


document_description: Offer for free standing and built-in furniture with terms and conditions.


document_description: An offer for exemplary pieces of furniture including details on room type, position title, price per piece, and total cost. Includes a notice about material categories and contract signing terms.


document_description: This document is a certificate of change of resident agent for Poplar, Inc., a corporation in the United States Virgin Islands. It records the change of the corporation's agent for service of process from Kellerhals Ferguson LLP to Business Basics VI, LLC. The document is signed by Jeffrey E. Epstein, President, and Darren Indyke, Secretary of Poplar, Inc.


document_description: A letter from Martin Nowak, a professor at Harvard University, supporting Ms.'s 0-1 Visa application. The letter highlights Ms.'s contributions to the Program for Evolutionary Dynamics at Harvard, her fundraising efforts, and her organizational skills. It also mentions her work with Enhanced Education Foundation and her future focus on the Education Advance Foundation.


document_description: This document includes the Preliminary Acceptance Certificate and related agreements for the purchase of a Sikorsky S-76C helicopter by Freedom Air International, Inc. from ASI Wings, LLC. It outlines the acceptance of the aircraft, subject to certain repairs and escrow terms, and details the modifications to the original purchase agreement, including cost responsibilities and escrow conditions related to the aircraft's engines.


document_description: A proposal from Simply Elegant LTD for general contracting work at 9 East 71st Street, New York, NY. The work includes setting up scaffolding, removing and storing pictures, making and installing frames, and re-installing pictures. The total cost is $3,800.00 after a reduction.


document_description: A proposal from Simply Elegant LTD for general contracting work at 9 East 71st Street, New York, NY. The work includes setting up scaffolding, removing and storing pictures, making and installing black painted frames, and re-installing pictures. The total cost is $4,032.00, including overhead and profit.


document_description: A contract proposal for home improvement construction tasks at Jeffrey Epstein's property on Little St. James, U.S.V.I. The document outlines demolition and new construction tasks, a construction schedule, payment terms, and conditions of acceptance. The total contract price is $77,874.00, with specific payment terms and a limited warranty for workmanship.


document_description: A proposed menu for a party hosted by Jeffrey Epstein, featuring dishes like roasted butternut squash, 72 hours short rib, and a surprise dessert by Chef Eric Krempp.


document_description: Protocol for booking flights and handling guest arrivals at Jeffrey Epstein's house. Includes instructions for copying tickets, setting up passenger alerts, and notifying Epstein of guest arrivals.


document_description: A punch list for property at 159 Oenoke Ridge detailing various maintenance and repair tasks needed, including issues with vents, doors, sinks, and other fixtures.


document_description: This document is a quote for an Apple Watch Hermes prepared for Lesley Groff by Martin O'Brien of the Apple Business Team. The quote includes details of the product, pricing, and terms and conditions.


document_description: This document is a quote prepared for Lesley Groff of HBRK Associates Inc by Martin O'Brien of Apple Inc. It includes the purchase of an Apple Watch Hermes and AppleCare+ with a total estimated cost of $1,451.31 including tax.


document_description: This document is a quote invoice prepared for Lesley Groff by Martin O'Brien from the Apple Business Team. It includes a list of Apple Watch products with their descriptions, quantities, and prices. The quote is valid until December 28, 2018, and includes terms and conditions regarding product availability, pricing, and delivery expectations.


document_description: This document is a quote for various Apple Watch models prepared for Lesley Groff of HBRK Associates Inc. The quote includes product descriptions, quantities, prices, and totals, with an estimated total of $5,192.26 including tax. The quote is valid until December 28, 2018.


document_description: This document is a quote for various Apple Watch products prepared for Lesley Groff by Martin O'Brien from the Apple Business Team. The quote includes multiple models of Apple Watches with different specifications and prices, totaling an estimated $7,425.29 including tax. The quote is valid until December 28, 2018.


document_description: This document is a quote prepared by Martin O'Brien from the Apple Business Team for Lesley Groff of HBRK Associates Inc. It includes a list of Apple Watch products with their descriptions, quantities, prices, and totals. The quote is valid until December 28, 2018, and includes terms and conditions regarding product availability, pricing, and delivery expectations.


document_description: This document is a quote prepared for Lesley Groff by Martin O'Brien from the Apple Business Team. It includes a list of Apple products such as Apple Watch Series 4 and iPhone XS Max, along with their quantities and prices. The quote is valid until December 28, 2018, and includes terms and conditions regarding product availability, pricing, and delivery expectations.


document_description: This document is a quote for various Apple Watch Series 4 models and accessories prepared for Lesley Groff of HBRK Associates Inc. The quote includes product descriptions, quantities, and prices, with a subtotal of $17,109.00 and an estimated total of $18,627.47 including tax. The quote is valid until December 28, 2018.


document_description: This document is a quote invoice prepared for Lesley Groff of HBRK Associates Inc by Martin O'Brien from the Apple Business Team. It includes a list of Apple Watch products with their descriptions, quantities, prices, and total amounts. The quote is valid until December 28, 2018, and is intended for purchase by the entity indicated. The document also includes terms and conditions regarding the quote's validity and pricing.


document_description: This document is a quote for various Apple Watch Series 4 models and accessories prepared for HBRK Associates Inc. The quote includes product descriptions, quantities, prices, and totals. The subtotal is $23,363.00 with an estimated tax of $2,073.54, leading to an estimated total of $25,436.54. Terms and conditions specify that this is a quote invoice, not a purchase receipt, and prices are subject to change.


document_description: This document is a quote prepared for HBRK ASSOCIATES INC by the Apple Business Team, detailing various Apple Watch models and accessories, along with an iPhone XS Max. The quote includes product descriptions, quantities, prices, and totals, with an estimated total of $29,332.08 including tax. The quote is valid until December 28, 2018.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from New York La Guardia to West Palm Beach on Delta Air Lines flight DL2370. It includes details about the flight, hotel offers, travel insurance, and terms and conditions related to the travel services provided by American Express.


document_description: Travel itinerary for flights between West Palm Beach and New York, including flight details, hotel offers, and travel terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel for flights between West Palm Beach and New York. It includes flight details, hotel offers, and terms and conditions related to the travel arrangements.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total amount charged is USD 223.10, which includes the base fare and government taxes/airline fees. The flight details include a trip from New York-LaGuardia to West Palm Beach on November 19, 2016. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided. The total amount charged is USD 400.00, and the flights are scheduled from Miami to St. Thomas and back.


document_description: This document is an invoice from American Express Travel, generated on April 13, 2016. It includes flight information for a trip from Miami to St. Thomas and back, with American Airlines. The total charge is USD 420.00, billed to an American Express card. The document outlines terms and conditions related to travel services, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Miami to Charlotte Amalie and back. It includes flight details, ticket numbers, and travel terms and conditions. The itinerary also provides information on hotel offers and travel insurance options.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Miami to Charlotte Amalie and back. It includes flight details, travel agent information, and terms and conditions related to the travel arrangements. The itinerary is a reservation only and requires ticketing authorization by a specified deadline. It also includes information on hotel offers and travel insurance options.


document_description: This document is an invoice from American Express Travel for a flight itinerary. It includes payment details, flight information, and terms and conditions related to the travel services provided. The invoice covers a round trip from Miami to St. Thomas with American Airlines, with a total charge of USD 1223.52.


document_description: This document is an invoice from American Express Travel for a flight booked on Jet Blue. The total amount charged is USD 568.10, which includes a base fare of USD 515.35 and government taxes/airline fees of USD 52.75. The flight details include a trip from West Palm Beach to New York-Kennedy on November 13, 2016. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total charge is USD 108.20, which includes the ticket base fare and government taxes/airline imposed fees. The flight details include a trip from West Palm Beach to New York-Laguardia on January 18, 2017. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for travel arrangements made on October 14, 2015. It includes details of a Delta Air Lines flight from New York La Guardia to West Palm Beach, Palm Beach International, scheduled for October 16, 2015. The invoice outlines ticket charges, including base fare, taxes, and fees, and mentions the terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for flight arrangements made on Delta Air Lines. It includes details of flights from West Palm Beach to New York and back, with ticket charges and travel itinerary.


document_description: Invoice for travel arrangements made through American Express Travel, including flight details and charges for Delta Air Lines flights from West Palm Beach to New York and back. Includes ticket information, travel details, and terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from West Palm Beach to New York and back. It includes flight details, hotel offers, and important travel information.


document_description: This document is a travel itinerary generated by American Express Travel for flights on JetBlue Airways. It includes flight details for trips between West Palm Beach and New York, scheduled for December 4 and December 12, 2016. The document also outlines terms and conditions related to travel, hotel offers, and legal disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from West Palm Beach to New York and back. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also includes terms and conditions related to travel arrangements, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for a flight booked on Jet Blue. The invoice includes details such as the ticket date, invoice number, customer number, payment details, flight information, and terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a reservation with record locator FAZJHB. It includes flight details for a trip from Charlotte Amalie to Miami on May 1, 2016, with American Airlines flight AA943. The itinerary outlines travel terms, conditions, and important notices regarding international travel documentation, airline ticket terms, and liability statements. It also includes state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel, detailing charges for airline tickets. The invoice includes ticket numbers, flight details, and payment information. The total amount charged is USD 214.72, with flights on American Airlines from St. Thomas to Miami on May 1, 2016.


document_description: This document is a travel itinerary generated by American Express Travel for a trip scheduled on May 1, 2016. It includes flight details, ticket numbers, and travel terms and conditions. The flight is with American Airlines from Cyril E King Airport to Miami International. The document outlines important travel information, including passport requirements, airline ticket terms, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from West Palm Beach to New York La Guardia on Delta Airlines. It includes flight details, terms and conditions, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Jet Blue from West Palm Beach to New York-Kennedy on September 16, 2016. The total charge for the ticket was USD 207.10, which includes a base fare of USD 179.53 and taxes/fees of USD 27.57. The invoice includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: Invoice for travel arrangements made through American Express Travel for a flight on Delta Air Lines from New York La Guardia to West Palm Beach. The total charged to American Express was $281.10, including base fare and taxes. The flight details include departure on August 5, 2014, flight number DL2463, and seat 7E in economy class.


document_description: This document is a travel itinerary generated by American Express Travel for a reservation with record locator HQNOAT. It includes flight details for a round trip between West Palm Beach and New York on Jetblue Airways, with specific flight numbers, departure and arrival times, and seating information. The document also outlines terms and conditions related to the reservation, including cancellation policies, travel documentation requirements, and liability statements. Additional state-specific disclosures for California, Washington, and Hawaii are provided.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on JetBlue Airways from New York (JFK) to West Palm Beach (PBI) on September 20, 2016. The itinerary includes flight details, terms and conditions, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Miami to Charlotte Amalie and back. It includes flight details, travel agent information, and terms and conditions related to the travel arrangements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Miami to Charlotte Amalie and back. It includes flight details, travel dates, and additional travel-related information.


document_description: This document is an invoice from American Express Travel for flights booked on United Airlines. It includes ticket information, travel details, and terms and conditions related to the travel services provided. The invoice covers flights from West Palm Beach to New York and back, with details on flight numbers, departure and arrival times, and class of service.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from New York La Guardia to West Palm Beach on Delta Air Lines flight DL2463. The itinerary includes flight details, hotel offers, and terms and conditions related to the travel arrangements. The document also outlines liability statements and intermediary disclosures by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes details about travel arrangements, ticket information, and terms and conditions related to the travel services provided. The document also contains information about travel insurance, international travel documentation, and entry/exit requirements. Additionally, it outlines the benefits of The Centurion Lounge and provides state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. It includes details such as the invoice number, customer number, ticket numbers, flight details, and payment information. The total amount charged is USD 404.40, which includes base fares and government taxes/fees. The invoice also contains terms and conditions related to travel, insurance, and legal disclaimers.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total amount charged is USD 402.40, which includes a base fare of USD 347.91 and government taxes/fees of USD 54.49. The flight details include a round trip from West Palm Beach to New York-LaGuardia. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for flights and hotel arrangements. It includes flight details for Delta Air Lines flights from Los Angeles to Atlanta, Atlanta to West Palm Beach, and return flights. It also provides information on hotel offers, travel insurance, and international travel documentation requirements.


document_description: This document is an invoice from American Express Travel for a flight itinerary. It includes flight details, payment information, and terms and conditions related to the travel services provided. The invoice covers a round-trip flight from Los Angeles to West Palm Beach via Atlanta on Delta Airlines, with a total charge of USD 326.00.


document_description: This document is a travel itinerary generated by American Express Travel for flights and hotel offers. It includes flight details for a trip from Los Angeles to Atlanta, then to West Palm Beach, and back to Los Angeles via Atlanta. The itinerary also provides information on hotel offers, travel insurance, international travel documentation, and entry/exit requirements. Additional terms and conditions related to air transportation and travel services are included.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for a trip from Los Angeles to Atlanta, West Palm Beach, and back to Los Angeles, with Delta Airlines. The total charge is USD 606.60, which includes a base fare and government taxes/fees. The document also contains terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for flights between Los Angeles and New York on Delta Air Lines. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total amount charged is USD 719.17, which includes the ticket base fare and government taxes/airline imposed fees. The document also contains information about travel insurance, international travel documentation, and entry/exit requirements.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total amount charged is USD 214.22, which includes a base fare and government taxes/fees. The flight details include a trip from Los Angeles to New York-Kennedy on March 9, 2018. The document also includes terms and conditions related to travel, insurance, and legal disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on Delta Air Lines from West Palm Beach to New York on March 18, 2018. It includes flight details, hotel offers, travel information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked on Jet Blue from Ft. Lauderdale to Los Angeles on May 29, 2018. The total amount charged is USD 400.20, which includes a base fare of USD 359.07 and government taxes/airline imposed fees of USD 41.13. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, generated on April 23, 2018. It includes flight details for a trip with Aeroflot Russian Airlines, covering flights from New York to Moscow, Moscow to Astrakhan, and return. The total invoice amount is USD 1418.71, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight itinerary with Aeroflot Russian Airlines. The itinerary includes flights from New York to Moscow, Moscow to Astrakhan, and return flights from Astrakhan to Moscow and Moscow to Los Angeles. The total charge for the ticket is USD 1491.11, which includes base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, detailing a travel itinerary with Aeroflot Russian Airlines. The invoice includes flight details from Astrakhan to Moscow and Moscow to Los Angeles on May 15, 2018. The total ticket amount is USD 0.00. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: The document outlines a detailed itinerary for various individuals, including travel arrangements, meetings, and events from August 2 to August 21, 2012. It includes flight details, hotel reservations, and notable meetings with public figures such as Nick Pritzker, Woody Allen, and Governor Richardson. The document also mentions a preliminary hearing and a conference call.


document_description: Passport details of Sir Richard Charles Nicholas Branson, a British citizen, including personal information and passport validity.


document_description: This document is an invoice from American Express Travel for a flight booked for Stephanie Lynn Remington. The total charge is USD 967.20, which includes a base fare and government taxes/fees. The flight details include a journey from Kansas City to Atlanta and then to St. Thomas on Delta Airlines. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: Jeffrey Epstein's legal reply to Bradley J. Edwards' opposition regarding Epstein's motion for a protective order and to terminate his deposition. Epstein argues against unfettered discovery into his sexual conduct, stating it is irrelevant to the abuse of process claims. The document discusses various legal arguments related to discovery, RICO claims, and Edwards' counterclaims.


document_description: Confirmation receipt for an online business filing for REDHAWK PARTNERS LLC, including payment details.


document_description: Kevin F. Vanacore's resume detailing his extensive experience in estate management, project management, and thoroughbred horse breeding. He has managed multiple private estates for a Forbes 100 List member, directed large-scale construction projects, and has significant knowledge in the marine industry. His career spans roles as an estate manager, property manager, and dolphin trainer.


document_description: Passport issued to Reid Garrett Hoffman by the United States Department of State.


document_description: This document is a travel itinerary for Gregory Riches, generated by American Express Travel on October 20, 2014. It includes flight and hotel details for a trip from New York to West Palm Beach on November 1, 2014, and a return on November 2, 2014. The itinerary includes flight numbers, departure and arrival times, hotel reservation details, and terms and conditions related to the travel arrangements.


document_description: This document is a travel itinerary for Gregory Riches, detailing flight information for a trip from New York to West Palm Beach and back. It includes flight details, class, seat numbers, and additional travel-related information and terms from American Express Travel.


document_description: This document is an invoice from American Express Travel for travel arrangements made for Gregory Riches. It includes details of flights with United Airlines and Jetblue Airways, as well as car rental information from Budget Rent A Car. The invoice outlines charges for airline tickets and car rental, along with terms and conditions related to travel services.


document_description: The document contains chain of custody records and a certificate of analysis for wastewater samples collected from Little St. James Island. It includes details of sample collection, analysis requirements, and results for TDS and salinity.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights on Emirates Airlines. The itinerary includes flight details from Denpasar to Dubai, Dubai to New York, New York to Dubai, and Dubai to Denpasar. It also includes information on travel documentation requirements, hotel offers, and terms and conditions related to the travel services provided.


document_description: Travel itinerary for Eduardo A. Robles and Thanu Boonyawatana, including flight details from Charlotte Amalie to New York and from New York to Dubai. The document includes flight times, airline information, seating, and class details. Additional information on hotel offers and travel insurance is provided.


document_description: This document is an invoice from American Express Travel for a flight booked for passengers Eduardo A. Robles and Thanu Boonyawatana. The total amount charged is USD 1324.12, with flights operated by Delta Airlines from St. Thomas to New York-Kennedy. The invoice includes details on ticket numbers, base fares, taxes, and total ticket amounts.


document_description: This document is a travel itinerary for Anna Rodriguez, detailing flight arrangements made through American Express Travel. It includes flight details for multiple segments, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by a specified date to avoid cancellation.


document_description: This document is an invoice from American Express Travel for airline tickets purchased by passengers Rodriquez/Ann M and Poleon/Sierra T. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for a flight booked by Ann M. Rodriquez. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary for Ann M. Rodriguez, detailing flight arrangements made through American Express Travel. It includes flight details from Charlotte Amalie to Chicago, Chicago to Jackson, and return flights from Jackson to Atlanta and Atlanta to Charlotte Amalie. The document also contains information about hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Ann M. Rodriguez. The total amount charged is USD 530.66, which includes a base fare and taxes/fees. The flight details include travel from St. Thomas to Chicago O'Hare and then to Jackson Nicksburg on January 26, 2019, via United Airlines. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Ann M. Rodriquez. The invoice includes details of the flight itinerary, payment information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for Ann M. Rodriguez. It includes travel arrangements, ticket information, and additional travel-related services and offers. The itinerary outlines the terms and conditions for travel, including cancellation policies, international travel documentation requirements, and liability statements. It also provides information on American Express travel benefits and services, such as The Centurion Lounge access and hotel offers.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Ann M. Rodriquez. The flight details include a trip from Miami to St. Thomas on American Airlines, with a total ticket amount of USD 353.60 charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for airline tickets purchased by passengers RODRIQUEZ/ANN M and POLEON/SIERRA T. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Ann M. Rodriquez. The invoice includes details of the flight from St. Thomas to Miami and then to Tampa/St Petersburg on American Airlines, with a total charge of USD 945.71. It also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Ann M. Rodriguez. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for travel arrangements made for individuals named Rodriquez/Ann Maria, Poleon/Emery Indica, and Poleon/Sierra Thai. It includes ticket information for flights on United Airlines and American Airlines, with details on ticket numbers, base fares, taxes, and total amounts charged to American Express. The document also provides flight information for specific travel dates, including flight numbers, origins, destinations, departure and arrival times, and class of service. Additional information includes baggage rules, travel insurance options, and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for passengers RODRIQUEZ/ANN MARIA, POLEON/EMERY INDICA, and POLEON/SIERRA THAI. It includes flight details for travel from Tampa to Miami and from Miami to Charlotte Amalie, with American Airlines flights AA1325 and AA2379. The document also provides information on travel insurance, hotel offers, and terms and conditions related to the travel arrangements.


document_description: This document is a travel itinerary for Ann Rodriguez, detailing flight arrangements made through American Express Travel. It includes flight details from Charlotte Amalie to Miami and back, along with additional travel information and terms and conditions related to the travel services provided by American Express.


document_description: The document is a financial analysis report by J.P. Morgan Cazenove on Roche, focusing on the market potential of Roche's PD-L1 in bladder cancer and other tumor types. It discusses the potential financial impact of upcoming data presentations at ASCO, including the combination with Avastin and other drugs. The report reiterates an 'Overweight' rating with a price target of SFr280, indicating a 9% potential upside. It includes detailed financial metrics and forecasts for Roche, as well as expected news flow for 2014.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel dates, and additional travel-related information such as hotel offers and travel documentation requirements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by a specified deadline. It also includes terms and conditions related to travel, documentation requirements, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for Kimberly Marie Ross and Michael Robert Ross. It includes flight details for a trip from Washington Dulles International to Cyril E King Airport and back, scheduled for April 22-23, 2017. The itinerary also outlines terms and conditions, travel insurance options, and hotel offers.


document_description: This document is a travel itinerary generated by American Express Travel for Kimberly and Michael Ross. It includes flight details for a trip from New York's John F Kennedy International to Charlotte Amalie's Cyril E King Airport on American Airlines Flight AA 936, departing on June 2, 2017. The itinerary also provides information on hotel offers, travel insurance, and international travel documentation requirements. Additional messages include airline ticket terms, liability statements, and state-specific disclosures.


document_description: The document provides detailed professional profiles of Capt. Roy Hodges and Stephanie Hodges, highlighting their extensive experience in the yachting industry. Capt. Roy Hodges has a strong background in yacht operations, maintenance, and charter management, with a focus on the Bahamas and Caribbean regions. Stephanie Hodges is experienced as a chef and stewardess, with skills in culinary arts, hospitality, and yacht management. The document includes descriptions of their roles on various yachts, their achievements, and sample menus prepared by Stephanie Hodges.


document_description: This document is a flight itinerary for Jeffrey Epstein's account with JetSuite. It details two legs of a flight on December 4 and 5, 2014, between Boston, MA, and Teterboro, NJ. The aircraft used are Citation Jet 3 with tail numbers N783JS and N786JS. Passengers include Reid Hoffman and Daniel Huttenlocher. The document includes contact information for Richard Kahn and terminal details for both airports.


document_description: A flight reservation document for Jeffrey Epstein, detailing a flight on May 21, 2015, from Teterboro, NJ to Bedford, MA. The flight is operated by JetSuite Air under FAR Part 135. The lead passenger is Avram Noam Chomsky, with Valeria Chomsky also listed as a passenger. Ground transportation has been arranged upon arrival.


document_description: Flight itinerary for Jeffrey Epstein on JetSuite, departing from Teterboro, NJ to Bedford, MA on May 21, 2015. Aircraft: Citation Jet 3, Tail Number: N781JS. Passengers include Chomsky and Valeria Chomsky.


document_description: A payment form for contributions to The Washington Institute for Near East Policy's ScholarStatesman Award Dinner, offering various table options with different benefits.


document_description: A business proposal from Real Time Investments to Jeffrey Epstein, detailing their business model of acquiring distressed properties in Michigan, rehabbing them, and selling them to investors. The proposal outlines the profit margins, target market, and operational details, including a 12% rental guarantee and a focus on suburban areas outside Detroit. The company seeks capital investment to meet growing demand, particularly from Southeast Asian markets.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving multiple flights with Aeroflot. The itinerary includes flight details from Adler/Sochi to Moscow, Moscow to Paris, Paris to Moscow, and Moscow back to Adler/Sochi. It also contains information about travel requirements, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel on May 12, 2017. It includes flight details for a trip from Adler/Sochi to Moscow, Moscow to Paris, and return flights from Paris to Moscow and Moscow to Adler/Sochi. The document outlines flight times, terminals, class, and baggage information. It also includes additional travel information, hotel offers, and legal disclaimers related to travel arrangements.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 1566.20, which includes a base fare and taxes/fees. The itinerary includes flights from Adler/Sochi to Moscow, Moscow to Paris, Paris to Moscow, and Moscow to Adler/Sochi. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel on May 11, 2016. It includes flight details for a trip from Adler/Sochi to Moscow, Moscow to Paris, and back to Moscow. The document outlines flight numbers, departure and arrival times, terminals, class, and baggage information. It also includes important travel information regarding visas, passport requirements, and airline policies.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for travel between Adler/Sochi, Moscow, and Paris, with a total charge of USD 947.60. It also outlines terms and conditions related to travel services, liability, and intermediary disclosures.


document_description: Travel itinerary for Kathryn Helen Ruemmler, including flight details from Geneva to New York on Swiss International Airlines, hotel offers, and travel insurance information. The document includes terms and conditions for travel services provided by American Express.


document_description: Travel itinerary for Kathryn Helen Ruemmler with flight details from New York to Geneva on Swiss International Airlines, departing on December 30, 2015. The document includes travel agency details, flight information, and additional travel-related messages.


document_description: Invoice for travel arrangements made for Kathryn Helen Ruemmler through American Express Travel. Includes flight details from New York to Geneva and return, with charges and terms.


document_description: Travel itinerary for Kathryn Helen Ruemmler with flight details from New York to Charlotte Amalie on Delta Air Lines, including hotel offers and travel information.


document_description: This document is an invoice from American Express Travel for a flight booked for Kathryn Helen Ruemmler. The flight details include a Delta Airlines flight from New York-Kennedy to St. Thomas on October 14, 2016. The total cost of the ticket is USD 490.90, charged to an American Express card ending in 4009.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Paris Charles De Gaulle to Philipsburg, Princess Juliana International on Air France flight AF498. The itinerary includes flight details, travel conditions, and additional travel-related information such as hotel offers and insurance options.


document_description: This document is an invoice from American Express Travel for travel arrangements made on April 29, 2015. It includes ticket information for flights on American Airlines, with details on charges, flight itineraries, and travel information. The total charged to American Express is $2026.00, which includes a ticket base fare of $1584.00 and government taxes/airline imposed fees of $442.00. The document also provides additional travel information, hotel offers, and legal disclaimers.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The flight is from Miami International to Milan Malpensa, departing on May 3, 2015. The total ticket amount is $2037.40, with various charges and fees detailed. The document also includes information about travel insurance, hotel offers, and legal disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel on April 27, 2015. It includes flight details for a trip from Milan to Miami and then to Charlotte Amalie, as well as a return flight from New York to Milan. The itinerary outlines flight times, equipment, and class details. It also provides information on hotel offers, travel insurance, and terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel for flights and travel arrangements. It includes flight details for trips from Milan to Miami, Miami to Charlotte Amalie, and New York to Milan. The document also provides information on hotel offers, travel insurance, and terms and conditions related to the travel services.


document_description: This document is an invoice from American Express Travel for travel arrangements made on April 28, 2015. It includes flight details for American Airlines flights from Milan to Miami, Miami to Charlotte Amalie, and New York to Milan. The total charged to American Express is $870.70, which includes a ticket base fare of $549.00 and government taxes/airline imposed fees of $321.70. The document also contains information about baggage rules, travel insurance, and terms and conditions for travel services.


document_description: This document is an invoice from American Express Travel, detailing travel arrangements including flights from Milan to Miami, Miami to Charlotte Amalie, and New York to Milan. It includes flight details such as airline, flight numbers, departure and arrival times, and class of service. Additional information includes hotel offers and travel insurance options.


document_description: This document is a travel invoice generated by American Express Travel on August 31, 2015. It details a flight booking with Alitalia C.A.I. S.P.A. from Rome to Paris on September 1, 2015. The total charge was $489.00 USD, including a base fare of $409.00 USD and $80.00 USD in taxes and fees. The document includes flight details, terms and conditions, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for flights between Rome and New York. It includes flight details, terms and conditions, and consumer protection information for travelers from California, Washington, and Nevada.


document_description: This document is a travel itinerary generated by American Express Travel for flights between Milan and New York on Emirates Airlines. It includes flight details, class, and additional travel information.


document_description: This document is an invoice from American Express Travel for travel arrangements made for a trip from Milan to New York and back. The invoice includes details of the flights, charges, and additional travel information. The total charged to American Express is $2519.40, which includes the ticket base fare and government taxes/airline imposed fees. The document also provides information on baggage rules, hotel offers, and liability statements.


document_description: This document is an invoice from American Express Travel, detailing travel arrangements and charges for a flight itinerary with Emirates. The itinerary includes flights from Milan to New York and back, with specific flight details and charges listed. Additional information on baggage rules, change/cancellation policies, and hotel offers is provided.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Milan to New York and back. It includes flight details, travel dates, and additional travel-related information such as hotel offers and travel insurance options.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Milan, Malpensa to New York, JFK and back. The outbound flight is on March 1, 2015, and the return flight is on March 11, 2015, both operated by Emirates in Business Class. The document includes flight details, travel insurance options, and hotel offers.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Milan, Malpensa to New York, John F Kennedy International and back. The outbound flight is on March 1, 2015, and the return flight is on March 11, 2015, both operated by Emirates. The itinerary includes flight details, travel insurance options, and hotel offers.


document_description: This document is an invoice from American Express Travel for travel arrangements made through Centurion Travel Service. It includes ticket information for flights with China Eastern Airlines, charges, and travel details. The invoice also contains important travel information and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Rome to Shanghai and back. It includes flight details, hotel reservation information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for travel arrangements made for a customer. It includes details of flights with China Eastern Airlines from Rome to Shanghai and back, with total charges amounting to $5510.80. The document outlines flight details, travel insurance options, and terms and conditions related to the travel services provided.


document_description: Invoice for travel booked through American Express Travel, including flight details for Emirates flights from Milan to New York and return. Total charged: $2499.80.


document_description: This document is a travel itinerary generated by American Express Travel for a trip to Shanghai, China. It includes hotel booking details at Swissotel Grand Shanghai from August 3 to August 25, 2015, with a base rate of USD 156.91 per night. The document outlines travel terms and conditions, liability statements, and intermediary disclosures. It also provides information on entry and exit requirements for travel, including visa and passport requirements for China and France.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Rome to Shanghai and back, including hotel accommodations in Shanghai. The itinerary includes flight details, hotel information, and additional travel advisories.


document_description: The document is a travel itinerary generated by American Express Travel on July 24, 2015. It includes hotel booking details for a stay at Swissotel Grand Shanghai from August 3 to August 25, 2015, with a base rate of CNY 1100 per night. The document also contains information about travel requirements for France and China, cancellation policies, and terms and conditions related to travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Rome to Shanghai and back. It includes flight details, travel dates, and important travel information such as visa requirements and airline policies.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Milan, Malpensa to New York, John F Kennedy International and back. It includes flight details, hotel offers, and important travel information.


document_description: This document is an invoice from American Express Travel for a flight booked on Air France. The total amount charged is USD 172.30, which includes a base fare and taxes/fees. The invoice includes terms and conditions related to travel, liability, and intermediary disclosures. It also provides state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel, detailing a flight booked on Air France from Paris to Rome. The total ticket amount is USD 560.50, charged to an American Express card. The document includes terms and conditions related to travel, liability, and intermediary disclosure, as well as state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Milan to Palermo on October 28, 2016. It includes flight details, hotel offers, and important travel information. The itinerary is a reservation only and requires ticketing authorization by a specified deadline. It also contains legal disclaimers and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip on October 28, 2016, from Milan Linate to Palermo Punta Raisi on Alitalia flight AZ 1775. It includes flight details, hotel offers, and important travel information and terms.


document_description: This document is an invoice from American Express Travel for a flight booked on 27 October 2016. The total amount charged is USD 510.70, which includes a base fare of USD 469.00 and government taxes/airline fees of USD 41.70. The flight details include a trip from Milan-Linate to Palermo on 28 October 2016 with Alitalia C.A.I. S.P.A. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a business class flight on Air France from Paris Charles De Gaulle to Philipsburg, Princess Juliana International. The itinerary includes flight details, hotel offers, and important travel information. The reservation is not ticketed or price guaranteed until authorization is received. Additional information includes travel insurance options, liability statements, and consumer protection details for California, Washington, and Nevada.


document_description: This document is a travel itinerary generated by American Express Travel for a one-way business class flight on Air France from Paris Charles De Gaulle to Philipsburg, Princess Juliana International. The itinerary includes flight details, hotel offers, and important travel information. The reservation is not ticketed or price guaranteed until authorization is received. Additional terms and conditions apply.


document_description: Invoice for travel arrangements made through American Express Travel for a flight on Air France from Paris to Philipsburg. The total charged to American Express is $4548.90, including ticket base fare and government taxes/fees. The document includes flight details, terms and conditions, and information about hotel offers and travel insurance.


document_description: This document is an invoice from American Express Travel for flight arrangements made on Air France. It includes details of flights from Milan to Paris and back, ticket charges, and travel terms and conditions. The invoice also mentions hotel offers and travel insurance options.


document_description: This document is a travel itinerary generated by American Express Travel for flights on Air France. It includes flight details for travel from Milan Linate to Paris Charles De Gaulle and back, with specific flight numbers, departure and arrival times, and class of service. Additional information includes hotel offers, travel insurance options, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Rome to Paris and back. It includes flight details for Air France and Vueling Airlines, with departure and arrival times, terminals, and class information. The document also provides information on hotel offers, travel insurance, and terms and conditions related to the travel services.


document_description: This document is an invoice from American Express Travel for flight arrangements made on Air France. It includes details of the flights from Paris Charles De Gaulle to Milan Linate and back, with total charges amounting to $1159.40. The invoice also provides information on travel insurance, hotel offers, and terms and conditions related to the travel services.


document_description: Invoice for travel arrangements made through American Express Travel, including flight details and charges.


document_description: This document is an invoice from American Express Travel for travel arrangements made on June 29, 2015. It includes details of a flight booked with Alitalia from Rome to Paris, with a total charge of $485.30. The document outlines terms and conditions related to the travel services, including liability statements and consumer protection information for various states.


document_description: This document is an invoice from American Express Travel, detailing travel arrangements including flights from Salt Lake City to New York and from New York to Milan. It includes flight details, terms and conditions, and information about hotel offers and travel insurance.


document_description: This document is an invoice from American Express Travel for travel arrangements made on March 24, 2015. It includes flight details for Delta Air Lines flights from Salt Lake City to New York and from New York to Milan, along with associated charges and terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel for flights and travel arrangements. It includes flight details for multiple flights operated by Delta Air Lines, including routes from Rome to Amsterdam, Amsterdam to New York, Charlotte Amalie to Atlanta, and Atlanta to Rome. The document also contains information about hotel offers and travel insurance options.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for flights on American Airlines and Delta Air Lines. It includes flight information, charges, and additional travel-related information.


document_description: This document is a travel itinerary generated by American Express Travel for a reservation made on December 12, 2015. It includes flight details for trips from Paris to New York, Charlotte Amalie to New York, and New York to Rome. The document outlines the terms and conditions of the reservation, including cancellation policies and travel insurance options. It also provides information on hotel offers and entry/exit requirements for travel.


document_description: This document is an invoice from American Express Travel for travel arrangements made on July 8, 2015. It includes ticket information for a flight from Paris Charles De Gaulle to Rome Leonardo da Vinci International on Air France, flight AF1504, departing on July 9, 2015. The total charged to American Express is $1067.70, which includes a ticket base fare of $977.00 and government taxes/airline imposed fees of $90.70. The document also contains terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for travel arrangements. It includes flight details from Boston to Rome and Milan to New York, with charges totaling $1673.50. The document also contains terms and conditions related to travel, baggage rules, and liability statements.


document_description: This document is an invoice from American Express Travel detailing flight arrangements for a redacted individual. It includes flight information for multiple flights from Phoenix to Los Angeles, Los Angeles to Amsterdam, Amsterdam to Milan, and Milan to New York. The document also contains terms and conditions related to travel services, hotel offers, and legal disclaimers.


document_description: This document is an invoice from American Express Travel for travel arrangements made on March 23, 2015. It includes ticket information for a US Airways flight from Phoenix Sky Harbor Intl to Los Angeles International, with a total charge of $230.10. The document also contains travel details, hotel offers, and legal disclaimers related to travel services.


document_description: This document is an invoice from American Express Travel for a flight booked on Alitalia C.A.I. S.P.A. The total amount charged is USD 488.80, which includes a ticket base fare of USD 416.00 and government taxes/airline imposed fees of USD 72.80. The flight details include a journey from Milan-Linate to Paris-De Gaulle on 31 Oct 2016, AZ312 M Class. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for travel arrangements made on October 25, 2015. It includes details of a flight from Rome to Paris on Alitalia, with a total charge of $707.70. The invoice also provides information on hotel offers, travel insurance, and terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on Delta Air Lines Flight DL400. The itinerary includes details such as flight times, class, and seat number. It also contains information about hotel offers and travel insurance options.


document_description: This document is a travel itinerary generated by American Express Travel on March 9, 2015. It includes flight details for a trip from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on March 14, 2015, with American Airlines flight AA1275. The itinerary is a reservation only and requires ticketing authorization by March 12, 2015. Additional information includes hotel offers, travel insurance options, and important terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a flight reservation with JetBlue Airways. The itinerary includes flight details from New York John F Kennedy International to Albuquerque International, scheduled for March 16, 2015. The document outlines terms and conditions related to the reservation, including penalties for changes or cancellations, and offers information on hotel bookings and travel insurance.


document_description: This document is an invoice from American Express Travel for travel arrangements made for a redacted individual. It includes details of a flight booked with Jetblue Airways from New York to Albuquerque on March 16, 2015, with a total charge of $505.98. The invoice also outlines terms and conditions related to travel, hotel offers, and legal disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Rome to Sevilla on June 12, 2015. The flight is operated by Vueling Airlines and is a non-stop flight. The document includes information about travel insurance, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: Invoice for travel arrangements made through American Express Travel, including flight details and charges.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for flights booked through Alitalia C.A.I. S.P.A. The invoice includes ticket information, flight details, and charges for two separate tickets. Additional information includes travel insurance options, hotel offers, and important travel terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel on May 29, 2015. It includes flight details for a trip from Rome to Paris, Paris to Milan, and Rome to Marrakech, scheduled between June 1 and June 6, 2015. The document outlines flight times, airlines, and class of service, along with additional travel information and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel on May 29, 2015. It includes flight details for travel from Rome to Paris, Paris to Milan, and Rome to Marrakech. The document outlines travel arrangements, flight information, and additional travel-related messages and offers.


document_description: This document is an invoice from American Express Travel, detailing a flight booked on 29 July 2016 for a passenger traveling from Mikonos to Rome-Leonardo Da Vinci on 30 July 2016 with Iberia Airlines. The total charge for the ticket is USD 220.50, which includes a base fare of USD 207.00 and government taxes/fees of USD 13.50. The payment was made using an American Express card ending in 4009.


document_description: This document is an invoice from American Express Travel, detailing travel arrangements and charges for a flight from Newark Liberty International to Paris Charles De Gaulle on La Compagnie airline. The total charged to American Express is $1314.80, including a ticket base fare of $1047.00 and government taxes/airline imposed fees of $267.80. The document also includes flight information, hotel offers, and terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel on January 7, 2015. It includes flight details for a trip from Charlotte Amalie to New York and from New York to Rome. The itinerary outlines flight times, airline information, and class of service. It also provides additional travel information, hotel offers, and important notices regarding travel terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel on January 7, 2015. It includes flight details for a trip from Charlotte Amalie to New York, New York to Rome, Rome to Miami, and Miami to Charlotte Amalie. The itinerary is a reservation only and requires ticketing authorization by January 8, 2015. It also includes information on hotel offers and terms and conditions related to the travel services.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for flights involving Alitalia C.A.I. S.P.A., Delta Air Lines, and American Airlines. It includes flight details, ticket charges, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel detailing travel arrangements for flights between Paris and Rome on September 24 and 25, 2015. It includes flight information, travel insurance options, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel, detailing travel arrangements for flights between Paris and Rome on Air France and Alitalia. It includes flight information, travel insurance options, and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for flights and hotel offers. It includes flight details for trips from Phoenix to New York, New York to Milan, and Milan to New York, along with hotel offers and travel insurance information. The document also contains terms and conditions related to travel arrangements, liability, and consumer protection laws in various states.


document_description: This document is an invoice from American Express Travel for a flight booked with Alitalia C.A.I. S.P.A. and Delta Air Lines. It includes flight details, total charges, and travel terms and conditions.


document_description: This document is an invoice from American Express Travel for a flight booked on British Airways from Paris-Orly to Rome-Leonardo da Vinci. The total charge is USD 156.10, which includes a base fare and government taxes/fees. The invoice includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked with Alitalia C.A.I. S.P.A. The total charge is USD 765.30, which includes a base fare and government taxes/fees. The flight details include a journey from Milan-Linate to Paris-De Gaulle on January 2, 2017. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Paris Orly to Milan Malpensa on November 2, 2016. The flight is operated by Vueling Airlines and includes details about the flight, baggage, and seating. Additional information about hotel offers, travel insurance, and international travel documentation is provided. The document also includes legal disclaimers and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight from Paris-Orly to Milan-Malpensa. The total charge is USD 105.70, which includes a base fare and government taxes/fees. The invoice includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Alitalia C.A.I. S.P.A. The total amount charged is USD 309.90, which includes a base fare of USD 270.00 and government taxes/airline fees of USD 39.90. The flight details include a trip from Milanainate to Rome-Leonardo Da Vinci on 22 Dec 2016. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Boston to Rome and back. It includes flight details, travel dates, and additional travel information and terms.


document_description: This document is an invoice from American Express Travel for travel arrangements made for a redacted individual. It includes details of a flight from Paris to Rome on Alitalia, operated by Air France, with a total charge of $492.70. The document also contains information about travel insurance, hotel offers, and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booking. It includes details of a flight from Rome to Paris on British Airways, operated by Weling Airlines Sa. The total charge is $303.20, which includes a base fare and government taxes/fees. Additional information about travel insurance, hotel offers, and terms and conditions are also provided.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Rome to Mikonos on July 22, 2016. It includes flight details, terms and conditions, and important notices regarding travel documentation and airline policies.


document_description: This document is an invoice from American Express Travel Services dated July 20, 2016. It includes ticketed airline information with a total charge of USD 253.30 for a flight from Rome to Mikonos on July 22, 2016, operated by Meridiana S.P.A. The invoice details payment information, terms and conditions, and liability statements. It also includes state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel for travel arrangements made through Centurion Travel Service. It includes flight details for multiple flights on American Airlines and British Airways, with travel dates from January 4, 2015, to January 10, 2015. The total charged to American Express is $2971.60, including a base fare of $2600.00 and government taxes/airline fees of $371.60.


document_description: This document is a travel itinerary generated by American Express Travel on November 30, 2015. It includes flight details for travel from Paris to Rome on December 1, 2015, and from Rome to Paris on December 2, 2015. The document also contains information about travel insurance, hotel offers, and entry/exit requirements. It outlines terms and conditions related to air transportation, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for travel arrangements made on November 30, 2015. It includes flight details for Air France and Alitalia flights between Paris and Rome, with a total charge of $691.10. The document also contains information about travel insurance, hotel offers, and terms and conditions related to the travel services provided.


document_description: The document outlines the professional experience and education of an individual in various roles related to donor relations, development, and administrative support in New York, NY. The roles include Manager of Donor Relations, Development Associate, Development Team member, and Receptionist/Assistant. Responsibilities included event planning, donor tracking, membership management, and administrative tasks. The individual also pursued higher education in Urban Affairs and Urban Studies.


document_description: A deposit receipt from Hyatt Regency Kyoto for a stay in room 1206, paid with American Express.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK DL on Nov 4, 2014. The service was provided using a Prius Hybrid with 1 passenger and 1 luggage. The total charge was $55.35, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a trip from 301 E 66 St NYC to JFK on Nov 11, 2014. The service was provided using a Prius Hybrid with a total charge of $63.04.


document_description: Receipt for car service from Carsco, Inc. for a trip on November 13, 2014, using a Prius Hybrid. The total charge was $55.35, paid with an Amex card.


document_description: Receipt for car service from JFK to an unspecified destination on Nov 16, 2014, using a Prius Hybrid. Payment made with Amex.


document_description: Receipt for car service from JFK to 301 E 66 St NYC on Nov 21, 2014. Total charge was $55.35, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. for a trip on November 22, 2014, using a Prius Hybrid. The total charge was $55.35, paid with an Amex card.


document_description: Receipt for car service from 301 E 66 St NYC to JFK AA on Nov 25, 2014. Total charge was $91.33, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. for a Lincoln Towncar ride to JFK QR on November 25, 2014.


document_description: Receipt for car service from Carsco, Inc. on November 29, 2014, using a Prius Hybrid. The service included 2 passengers and 2 pieces of luggage, with a total charge of $55.35 paid via Amex.


document_description: Receipt for car service from LGA to 301 E 66 St NYC on Nov 28, 2014. Total charge was $47.05, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK Airport on November 30, 2014. The service was provided using a Prius Hybrid with 1 passenger and 2 pieces of luggage. The total charge was $55.35, paid with an American Express card.


document_description: Receipt for car service from JFK to 301 E 66 St NYC on Dec 20, 2014. Total charge was $63.96, paid with Amex.


document_description: Receipt for car service from LGA to an unspecified destination on Dec 20, 2014. The service was provided by Carsco, Inc. using a Prius Hybrid. The total charge was $39.36, paid with an Amex card.


document_description: Receipt for car service from LGA with a Prius Hybrid on Dec 27, 2014. Total charge was $47.05, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK SY on December 22, 2014, using a Prius Hybrid. The total charge was $77.49, paid with an Amex card.


document_description: Receipt for car service from LGA with a Prius Hybrid on Dec 27, 2014. Total charge was $39.36, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. for a trip from 301 E 66 St NYC to JFK SU on Dec 28, 2014. The service was provided using a Prius Hybrid with 1 passenger and 1 luggage. The total charge was $63.04, paid with Amex.


document_description: Receipt for car service from LGA to an undisclosed destination on January 11, 2015. The service was provided by Carsco, Inc. using a Prius Hybrid. The total charge was $47.05, including base fare, toll, gratuity, and tax.


document_description: Receipt for car service from Carsco, Inc. on February 19, 2015, for a trip to JFK airport.


document_description: Receipt for car service from Carsco, Inc. for a trip from 301 E 66 St NYC to JFK AA on February 24, 2015. The service was provided using a Prius/Camry Hybrid with one passenger and one piece of luggage. The total charge was $55.35, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a trip from 301 E 66 St NYC to JFK DL on March 10, 2015. The service was provided using a Prius/Camry Hybrid with one passenger and one piece of luggage. The total charge was $63.04, paid with an Amex card.


document_description: Receipt for car service from JFK to 301 E 66 St NYC on March 14, 2015, at 7:45 PM. The service was provided by Carsco, Inc. using a Camry WiFi or similar vehicle. The total charge was $70.11, paid with an Amex card ending in 3001.


document_description: Receipt for car service from Carsco, Inc. for a passenger traveling to LGA DL on March 26, 2015. The service was paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. on March 30, 2015, for a trip from LGA AA 1696 with a total charge of $62.32.


document_description: Receipt for car service from LGA to 301 E 66 St NYC on Apr 18, 2015. Passenger details redacted. Payment made via Amex.


document_description: Receipt for car service provided by Carsco, Inc. to Juma Stepanova on May 3, 2015, from an unspecified location to LGA. The service was paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. on May 18, 2015, for a Highlander or similar vehicle. The service included a base fare, stops, meet/greet, toll, parking, gratuity, and a discount, with a total charge of $153.59. Payment was made using an Amex card.


document_description: Receipt for car service from JFK to 301 E 66 St NYC on May 18, 2015. Total charge was $104.96, paid with Amex.


document_description: Receipt for car service from Carsco Inc to Six Flags Park, NJ.


document_description: Receipt for car service from Carsco, Inc. on June 4, 2015, for a trip from Six Flags Park in Jackson, NJ. The service was provided using a Camry WiFi/Similar car type for 3 passengers with no luggage. The total charge was $190.83, paid with an Amex card.


document_description: Receipt for car service from Carsee Inc for a trip to JFK Airport.


document_description: Receipt for car service from Carsco, Inc. on June 5, 2015, for a Highlander or similar vehicle with 3 passengers and 5 pieces of luggage. The destination was EWR SK, and the total charge was $108.14, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a trip to LGA DL on June 26, 2015. The service was provided using a Camry WiFi or similar car type, with one passenger and one piece of luggage. The total charge was $62.32, paid with an Amex card.


document_description: Receipt for car service from JFK with a Camry WiFi or similar vehicle.


document_description: Receipt for car service from Carsco, Inc. for a passenger picked up at EWR UAL 1482 on July 13, 2015. The service included a base fare, toll, and gratuity, with a total charge of $101.68 paid via Amex.


document_description: Receipt for car service from Carsco, Inc. for a trip from 301 E 66 St NYC to JFK DL on July 14, 2015. The service was provided using a Camry WiFi or similar car type, with one passenger and one piece of luggage. The total charge was $78.31, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. on August 2, 2015, at 4:30 PM. The service was for a Camry WiFi/Similar with 2 passengers and 2 pieces of luggage, heading to JFK AF. Payment was made using an Amex card ending in 3001, expiring in 08/16. The total charge was $134.40, including base fare, waiting time, toll, gratuity, discount, and NYS-Fund Tax.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK airport.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK B6 on August 15, 2015. The service was provided using a Camry WiFi or similar vehicle. The total charge was $78.31, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a passenger picked up at EWR DL 2344 on August 17, 2015. The service included a Camry WiFi or similar car type, with a total charge of $89.38.


document_description: Receipt for car service from EWR to 301 E 66th St NYC on Aug 27, 2015. Total charge: $116.03.


document_description: Receipt for car service from Carsco, Inc. on August 30, 2015, for a passenger picked up at LGA DL 1996. The car type was Camry WiFi or similar, with a total charge of $54.12.


document_description: Receipt for car service from Carsco Inc on August 30, 2015, for a Camry WiFi or similar vehicle. The service included one passenger and two pieces of luggage, with a pickup from LGA DL 1996. The total charge was $62.32, paid with an Amex card ending in 3001.


document_description: Receipt for car service from Carsco, Inc. on September 2, 2015, for a trip from 301 E 66 St NYC to EWR. The service was provided using a Camry WiFi or similar car type. The total charge was $89.38, paid with an Amex card.


document_description: Receipt for car service provided by Carsco, Inc. for Lesley Groff on September 26, 2015. The service was from LGA to Westport, CT, with a total charge of $139.14.


document_description: Receipt for car service from Carsco, Inc. on September 25, 2015, for a Camry WiFi or similar vehicle. The service included one passenger and one piece of luggage, with a pickup at EWR DJT 00100 and a redacted destination. The total charge was $89.38, paid with an Amex card ending in 3001.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK SU on September 27, 2015. The service was provided using a Camry WiFi/Similar car type for 1 passenger with 1 luggage. The total charge was $113.78, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a passenger picked up at LGA and dropped off at 9 E 71 St NYC.


document_description: Receipt for car service from Carsco, Inc. on October 16, 2015, for a trip to EWR UAL.