💰 Financial Record
expenseTransaction Details
Amount
USD
$1,517.64
Payer (From)
DOJ
Linked to DOJ
Payee (To)
Traveler (Reimbursement)
Linked to Traveler (Reimbursement)
Transaction Date
November 19, 2019
Description
Voucher total expenses for Trip ID 10810414
Additional Details
Date string:
2019-11-19
Amount string:
1517.64
Source document:
EFTA00027876.pdf
📄 Source Document
EFTA00027876.pdf
EFTA Collection
Document Summary
This document is an email thread from November 2019 discussing a travel voucher (ID 10810414) for a DOJ employee. The trip took place from November 13-15, 2019, in Santa Monica, CA, for the specific purpose of a 'U.S. v. Epstein - Witness Interview'. The traveler disputes the voucher details, noting that hotel expenses and taxes were paid via personal credit card rather than the government travel card.
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