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From: To: Cc: Sub]xt• Date 622.0= IDOur ull, (Do) 0431) RE: EVAF Approval — Thursday, October 17, 2019 11:06:54 AM Classification: UNCLASSIFIED Hi I approve reimbursement. Assistant Director Victim Services Division Desk: Cell: IC Mail: SIPR: NIPR: From: (DO) (FBI) Sent: Thursday, October 17, 2019 11:04 AM To: M. (DO) (FBI) Cc: (DO) (FBI Subject: EVAF Approval — UNCLASSIFIED Classification: UNCLASSIFIED On Tuesday, supported the Epstein ( NY-3027571) briefing with CRC One of the victims present has financial issues and upon hearing that mileage reimbursement was not EFTA00259525 immediate, began crying. I asked to check with the case agent and AUSA about reimbursement if I would pay for her mileage and they approved. As such, I figured out her mileage, wrote it out and had her sign for the reimbursement and witnessed by VS I just put this in the Sharepoint site (#580) and will do an EC. However, I don't have the original approval for the reimbursements from this case. Can you please approve this so I can complete my EC and submit my reimbursement? , LSW Victim Services Coordinator Crisis Response Canine Handler, Victim Services Division Terrorism and Special Jurisdiction Unit Direct Line • Cell • Fax Classification: UNCLASSIFIED Classification: UNCLASSIFIED EFTA00259526