💰 Financial Record

expense

Transaction Details

Amount
USD $1,040.52
Payer (From)
Department of Justice (Implied) Linked to Department of Justice (Implied)
Payee (To)
Transaction Date
February 24, 2020
Description

Voucher total expenses for Trip ID 11062816

Additional Details
Date string: 2020-02-24
Amount string: 1040.52
Source document: EFTA00014417.pdf

📄 Source Document

EFTA00014417.pdf
EFTA Collection
View Document
Document Summary

This document is an automated email notification regarding a travel voucher approval for a trip taken by a DOJ employee (name redacted) from February 19-20, 2020. The purpose of the trip was a 'Witness interview' in Pensacola, FL, specifically for case 'R20NYS13401 - Epstein Investigation'.

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