Mann/Heather

Person
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2
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Documents
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DOJ-OGR-00015304.jpg

This document is a transaction report from Shoppers Travel, Inc. generated on April 27, 2016, covering invoices from January 7, 2000, to March 30, 2000. It lists travel-related expenses for numerous individuals associated with Jeffrey Epstein, including Ghislaine Maxwell, Glen Dubin, George Mitchell, and various staff members like Jeff Glickman and Francois Goffinet. The document details invoice numbers, dates, names, individual amounts, and a running balance totaling over 1.1 million dollars.

Financial record (invoice report)
2025-11-20
Total Received
$5,049.49
4 transactions
Total Paid
$7,841.55
1 transactions
Net Flow
-$2,792.06
5 total transactions
Date Type From To Amount Description Actions
2001-12-21 Received Unknown Account Mann/Heather $3,955.58 Invoice 52267 View
2001-11-30 Received Unknown Account Mann/Heather $407.76 Invoice 51963 View
2000-03-07 Received Unknown Mann/Heather $611.15 Invoice 39113 View
2000-01-29 Received Unknown Mann/Heather $75.00 Invoice 38412 View
1999-12-22 Paid Mann/Heather SHOPPERS TRAVEL, ... $7,841.55 Invoice 37688 (High amount) View
As Sender
0
As Recipient
0
Total
0
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