💰 Financial Record

expense

← Back to List

Transaction Details

Amount

USD $740.28

Payer (From)

Department of Justice Linked to U.S. Department of Justice (sender)

Payee (To)

Redacted Traveler (Reimbursement) Linked to Redacted Traveler (Reimbursement)

Transaction Date

November 24, 2019

Description

Voucher total expenses for Trip ID 10810811

Additional Details

Date string: 2019-11-24

Amount string: 740.28

Source document: EFTA00020915.pdf

📄 Source Document

EFTA00020915.pdf

EFTA Collection

View Document

Document Summary

An automated email notification from CWT SatoTravel regarding the final approval of a travel voucher for a DOJ employee (likely from the SDNY office). The travel took place on November 14-15, 2019, to Santa Monica, California, for the specific purpose of conducting witness interviews for the Epstein investigation (Case ID 2018R01618).

Discussion 0

No comments yet

Be the first to share your thoughts on this epstein financial record