Donofrio/P

Person
Mentions
2
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Events
0
Documents
1

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DOJ-OGR-00015303.jpg

This document is a 'Shoppers Travel, Inc.' financial report generated on 04/27/16, listing invoice transactions from March 30, 2000, to June 16, 2000. It details travel expenses for Jeffrey Epstein and Ghislaine Maxwell, as well as numerous other individuals including 'Epstein/Paula', 'Doss/Michael', and 'Lewis/Shelly'. There is a single redaction block obscuring the name associated with two invoices dated April 17 and 18, 2000.

Financial report / invoice register (shoppers travel, inc.)
2025-11-20
Total Received
$0.00
0 transactions
Total Paid
$810.00
2 transactions
Net Flow
-$810.00
2 total transactions
Date Type From To Amount Description Actions
2000-05-18 Paid Donofrio/P SHOPPERS TRAVEL, ... $405.00 Invoice 40717 View
2000-05-18 Paid Donofrio/P SHOPPERS TRAVEL, ... $405.00 Invoice 40718 View
As Sender
0
As Recipient
0
Total
0
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