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EFTA01671962 | EFTA01674907 °EMIL?, Mos JEFFREY E EPSTEIN p. 1822 Detail Continued '• Foreign currency chairs subject to a conyerckm fee equal to 2.7% tithe converted US dollar amount. Sc. page 2 (or detail 10/15/10 GEN DYNAMCS AVIATIOWEST PALM BEA FL Foreign Spend Amount $146.67 561-233-8557 Description AUTOMOTIVE REP 10/25/10 AlRaLL INC AMCELL BROOMFIELD 303-301-3214 CO 578.97 10/25/10 AIFKELL INC AMCELL BROOMFIELD 303-301-3214 CO 5156.65 11/03/10 OFFICE DEPOT 002280 WELUNTON OFFICE SUPPLIES FL $24624 Fees Amount 10/12/10 LARRY VISOSM FOREIGN TRANSACTION FEE NATS LIMITED $161.50 $4.36 10/18/10 LARRY VISOSIO FOREIGN TRANSACTION FEE HILTON LA DEFENSE $3682 $0.99 10/18/10 LARRY VISOSKI FOREIGN TRANSACTION FEE RENAISSANCE PARIS HOTEL $52114 $1407 10/18/10 LARRY VISOSKI FOREIGN TRANSACTION FEE INTERNET KIOSKS N W P $4.78 $0.13 10/19/10 LARRY VISOSIO FOREIGN TRANSACTION FEE O(PRESS/HOUDAY INN LUTON $187.53 $5.06 10/19/10 LARRY VISOSKI FOREIGN TRANSACTION FEE SIGNATURE AIR SUPPORT 5580.37 515.67 10/20/10 LARRY VISOSIO FOREIGN TRANSACTION FEE SIGNATURE MR SUPPORT $103.13 $2.78 11/02/10 LARRY VISOSIG FOREIGN TRANSACTION FEE NATS LIMITED $8556 $2.31 10/17/10 DAVID RODGERS FOREIGN TRANSACTION FEE LES TAXIS BLEUS $101.81 $2.75 10/17/10 DAVID RODGERS FOREIGN TRANSACTION FEE BISTRO ROMAIN $5085 $137 10/18/10 DAVID RODGERS FOREIGN TRANSACTION FEE RENAISSANCE PARIS HOTEL $448.00 $12.10 10/19/10 DAVID RODGERS FOREIGN TRANSACTION FEE EXPRESS/HOLIDAY INN LUTON $157.39 $4.25 Total Fops forlit Period 565.84 MAE X002949 Continued on next page SDNY_GM_02746248 EFTA_00233504 EFTA01674907 Epstein Web iOS app on the App Store.
March 6, 2026 at 11:32 AM