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FBI Reimbursement Request for Printer Cartridge in Jeffrey Epstein Child Prostitution Investigation
Case File
kaggle-ho-021694House Oversight

FBI Reimbursement Request for Printer Cartridge in Jeffrey Epstein Child Prostitution Investigation

FBI Reimbursement Request for Printer Cartridge in Jeffrey Epstein Child Prostitution Investigation The document is an internal administrative request for a $90.09 printer cartridge reimbursement tied to the Jeffrey Epstein case. It provides no new substantive leads, financial flows, or connections to high‑level officials beyond confirming routine logistical support for the investigation. Key insights: Document originates from an FBI Miami office (PB-2/PBCRA) dated 04/07/2011.; Case ID 31E‑MM‑108062 references Jeffrey Epstein and child prostitution.; Request seeks reimbursement for a black toner cartridge purchased on March 13, 2011 for urgent interview preparation.

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House Oversight
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kaggle-ho-021694
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Summary

FBI Reimbursement Request for Printer Cartridge in Jeffrey Epstein Child Prostitution Investigation The document is an internal administrative request for a $90.09 printer cartridge reimbursement tied to the Jeffrey Epstein case. It provides no new substantive leads, financial flows, or connections to high‑level officials beyond confirming routine logistical support for the investigation. Key insights: Document originates from an FBI Miami office (PB-2/PBCRA) dated 04/07/2011.; Case ID 31E‑MM‑108062 references Jeffrey Epstein and child prostitution.; Request seeks reimbursement for a black toner cartridge purchased on March 13, 2011 for urgent interview preparation.

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kagglehouse-oversightjeffrey-epsteinfbiadministrativereimbursementchild-prostitution

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Text extracted via OCR from the original document. May contain errors from the scanning process.
© 2 (Rev. 05-01-2008) & rd UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE Date: 04/07/2011 To: Miami Attn: Third Party Draft From: Miami PB-2/PBCRA Contact: SA b6 b7¢c Approved By: Drafted By: Case ID #: 31E-MM-108062 (Penecttrre} Title: JEFFREY EPSTEIN; WSTA-CHILD PROSTITUTION Synopsis: EC requesting reimbursement from case funds for purchase of supplies Enclosure(s): Original receipt, copy of receipt, and FD-759 Details: After the close of regular business hours on Friday, March 11, 2011, it was discovered that the color UNET printer was out of black ink and was not functional. SA inquired with SSAL___—id]. as to replacement cartridges. WhiI@ there were several color replacement cartridges, no black cartridges were found in the squad supply area. SAs were scheduled to depart for on Monday, March 14, 2011 to interview a . tim. Printed documents and photographs from the Unet machines were needed for use in the interview. Due to the exigent travel requirements and with the situation occurring over the_weekend, a replacement cartridge was purchased from Staples. sal purchased one (1) Hewlett Packard Model Q6000A black toner cartridge for use in the UNET unclassified printer on March 13, 2011. Reimbursement in the amount of $90.09 is requested. +4 S: \prarts\rBq ———_josT_]} Ol.ec UNCLASSIFIED Sle-mm- IO8O(o2.-2B4 ~ HOUSE_OVERSIGHT_021694

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Invoice Number: 4-156-63908

DOJ EFTA Data Set 10 document EFTA01317446

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