💰 Financial Record

expense

Transaction Details

Amount
USD $628.07
Payer (From)
Payee (To)
Traveler (Reimbursement) Linked to Traveler (Reimbursement)
Transaction Date
February 21, 2020
Description

Voucher total expenses for Trip ID 11063042

Additional Details
Date string: 2020-02-21
Amount string: 628.07
Source document: EFTA00027828.pdf

📄 Source Document

EFTA00027828.pdf
EFTA Collection
View Document
Document Summary

This document is an automated email notification from CWT SatoTravel regarding the approval of a final travel voucher for a DOJ employee. The trip, dated February 19-20, 2020, was to Pensacola, Florida, for the specific purpose of a witness interview related to the 'Epstein Investigation' (Case ID R20NYS13403). The traveler's identity is redacted.

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