Epstein/Paula
PersonMentions
2
Relationships
0
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
$1,051.00
1 transactions
Net Flow
-$1,051.00
1 total transactions
| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2000-05-09 | Paid | Epstein/Paula | SHOPPERS TRAVEL, ... | $1,051.00 | Invoice 40495 | View |
As Sender
0
As Recipient
0
Total
0
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