💰 Financial Record

payment

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Transaction Details

Amount

USD $144.75

Payer (From)

Unknown Not linked to entity

Payee (To)

Unknown Not linked to entity

Transaction Date

January 24, 2001

Description

Invoice 45963

Additional Details

Date string: 2001-01-24

Amount string: 144.75

Source document: DOJ-OGR-00015300.jpg

📄 Source Document

DOJ-OGR-00015300.jpg

DOJ Collection

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Document Summary

This document is a financial transaction report from Shoppers Travel, Inc., generated on April 27, 2016. It details a list of invoices issued to numerous individuals for travel services between January 11, 2001, and April 23, 2001. The report includes invoice dates, numbers, client names, transaction amounts, and a running balance, with some client names redacted by the Department of Justice (DOJ).

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