Invoice 31713
This document is a 19-page financial transaction report titled 'Find Report: All Transactions' from 'Shoppers Travel, Inc.' dated April 27, 2016. It lists hundreds of invoices generated between January 1999 and December 2006, totaling approximately $1.64 million in travel-related expenses. The name of the client or entity associated with these invoices is redacted throughout the document, but the volume and dates indicate significant travel activity during this period.
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