FBI email approving operational travel expenses for a child exploitation unit

FBI email approving operational travel expenses for a child exploitation unit

Emails and letters

Email exchange in which an FBI unit approves travel for an operation and itemizes hotel and per diem costs for four travelers.

DOJ Epstein Files, Data Set 9

We ended up having to travel from June 30-July 2 to complete our mission. The adjusted total is as follows: <table border="1" <tr <td Hotel: $119.90 per night ($719.40)</td </tr <tr <td Per diem: $91.5 ($732)</td </tr <tr <td Parking: $0</td </tr </table Total for 4: $1451.40 EFTA00173191 Would you like for us to use the same EAN ? Thanks, 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. Take care, Crimes Against Children and Human Trafficking Unit FBIHQ/CID/VCS