| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2019-12-31 | Received | U.S. Department o... | Redacted Traveler... | $2,227.40 | Voucher total expenses for trip to Santa Monica | View |
| 2019-11-24 | Received | U.S. Department o... | Redacted Traveler... | $740.28 | Voucher total expenses for Trip ID 10810811 | View |
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