| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2020-02-21 | Received | DOJ (Implied) | Traveler (Reimbur... | $628.07 | Voucher total expenses for Trip ID 11063042 | View |
| 2020-02-10 | Received | DOJ (Implied) | Traveler (Reimbur... | $2,143.49 | Voucher total expenses for Stockholm trip | View |
| 2019-11-19 | Received | DOJ | Traveler (Reimbur... | $1,517.64 | Voucher total expenses for Trip ID 10810414 | View |
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