💰 Financial Record

payment

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Transaction Details

Amount

USD $5,706.9

Payer (From)

Maxwell/Ghislaine Linked to Maxwell/Ghislaine

Payee (To)

Shoppers Travel, Inc. Linked to SHOPPERS TRAVEL, INC.

Transaction Date

June 14, 2000

Description

Invoice 41323

Additional Details

Date string: 6/14/2000

Amount string: 5706.9

Source document: DOJ-OGR-00015303.jpg

📄 Source Document

DOJ-OGR-00015303.jpg

DOJ Collection

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Document Summary

This document is a 'Shoppers Travel, Inc.' financial report generated on 04/27/16, listing invoice transactions from March 30, 2000, to June 16, 2000. It details travel expenses for Jeffrey Epstein and Ghislaine Maxwell, as well as numerous other individuals including 'Epstein/Paula', 'Doss/Michael', and 'Lewis/Shelly'. There is a single redaction block obscuring the name associated with two invoices dated April 17 and 18, 2000.

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