💰 Financial Record

payment

Transaction Details

Amount
USD $2,066.4
Payer (From)
Unknown Not linked to entity
Payee (To)
Unknown Not linked to entity
Transaction Date
August 03, 1999
Description

Invoice 35066

Additional Details
Date string: 1999-08-03
Amount string: 2066.40
Source document: DOJ-OGR-00015306.jpg

📄 Source Document

DOJ-OGR-00015306.jpg
DOJ Collection
View Document
Document Summary

This document is a transaction report from Shoppers Travel, Inc., dated April 27, 2016, detailing invoices issued between August and October 1999. The log lists numerous clients and transaction amounts, notably including multiple high-value invoices for 'Epstein/J' (J Epstein) and 'Maxwell/Ghislaine' (Ghislaine Maxwell), often on the same or consecutive days, indicating frequent and coordinated travel arrangements.

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