💰 Financial Record

payment

Transaction Details

Amount
USD $14,907.04
Payer (From)
Payee (To)
Shoppers Travel, Inc. Linked to SHOPPERS TRAVEL, INC.
Transaction Date
June 08, 2006
Description

Invoice 66933

Additional Details
Date string: 2006-06-08
Amount string: 14907.04
Source document: EFTA00038472.pdf

📄 Source Document

EFTA00038472.pdf
EFTA Collection
View Document
Document Summary

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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