| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2020-02-25 | Paid | DOJ/USANYS | [Redacted Traveler] | $1,040.52 | Voucher total expenses for Trip ID 11062816 | View |
| 2020-02-25 | Paid | DOJ/USANYS | [Redacted Traveler] | $1,368.26 | Estimated trip cost for Trip ID 11062816 | View |
| 2019-12-08 | Paid | DOJ/USANYS | Redacted Traveler | $1,585.76 | Voucher total expenses for Trip ID 10810414-1 | View |
| 2019-12-08 | Paid | DOJ/USANYS | Redacted Traveler | $1,947.20 | Estimated trip cost for Trip ID 10810414-1 | View |
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