| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2020-01-10 | Paid | USDOJ | [REDACTED] (Trave... | $0.00 | Final voucher 10894369(1) for Trip ID 10894369 | View |
| 2019-11-22 | Paid | USDOJ | Traveler (Redacted) | $740.28 | Voucher total expenses for Trip ID 10810811 | View |
| 2019-11-22 | Paid | USDOJ | Traveler (Redacted) | $1,067.95 | Estimated trip cost for Trip ID 10810811 | View |
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