We ended up having to travel from June 30-July 2 to complete our mission. The adjusted total is as follows:¶
Hotel: $119.90 per night ($719.40)¶
Per diem: $91.5 ($732)¶
Parking: $0¶
Total for 4: $1451.40¶
Would you like for us to use the same EAN #?¶
Thanks,¶
EFTA00149109¶
Subject: Re: Request approval for travel for Op¶
The travel is approved. Please use CACHTU Operational travel EAN 564339.1 as specified below.¶
Let me know if you need anything else.¶
Subject: Request approval for travel for Op¶
I’m writing to request travel approval to arrest a target in the Epstein investigation; we believe her to be in Massachusetts. and I, along with our two supervisors would be going up tomorrow and returning the following day. We will be driving up, and possibly escorting the target back to NY. Estimated expenses are below.¶
Hotel: $161 per night ($644)¶
Per diem: $91.5 ($366)¶
Parking: $50¶
EFTA00149110¶
Total for 4: $1060¶
EFTA00149111¶