To: From: jeffrey epstein Sent: Mon 4/30/2012 7:40:40 AM Subject: Re: 407 expense Yes Sent from my iPad On Apr 29, 2012, at 11:26 PM, Tote: Jeffrey, Is it OK if Paul sends a wire or check later in the week for expense of flying the 407 from St Thomas to Fort Lauderdale? total expense was 57,988.01 thank you, Larry see attached expense report <BELL407travelexpensc.xls> EFTA_R1_00296831 EFTA01882965