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HOUSE_OVERSIGHT_021694

House Oversight Committee
insert_drive_file IMAGES-006-HOUSE_OVERSIGHT_021694.txt description DOCUMENT text_fields 207 words · 1.4k chars

© 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.

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S: \prarts\rBq ———_josT_]} Ol.ec UNCLASSIFIED

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~ HOUSE_OVERSIGHT_021694