Blisset/Jean Paul

Person
Mentions
3
Relationships
0
Events
0
Documents
1

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DOJ-OGR-00015306.jpg

This document is a transaction report from Shoppers Travel, Inc., dated April 27, 2016, detailing invoices issued between August and October 1999. The log lists numerous clients and transaction amounts, notably including multiple high-value invoices for 'Epstein/J' (J Epstein) and 'Maxwell/Ghislaine' (Ghislaine Maxwell), often on the same or consecutive days, indicating frequent and coordinated travel arrangements.

Financial record
2025-11-20
Total Received
$0.00
0 transactions
Total Paid
$5,347.37
1 transactions
Net Flow
-$5,347.37
1 total transactions
Date Type From To Amount Description Actions
1999-11-10 Paid Blisset/Jean Paul SHOPPERS TRAVEL, ... $5,347.37 Invoice 36952 (High amount) View
As Sender
0
As Recipient
0
Total
0
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