💰 Financial Record
paymentTransaction Details
Amount
USD
$573.12
Payer (From)
Assistant U.S. Attorney (Personal Credit Card)
Linked to Assistant U.S. Attorney (Personal Credit Card)
Payee (To)
Transaction Date
November 15, 2019
Description
Hotel invoice
Additional Details
Date string:
2019-11-15
Amount string:
573.12
Source document:
EFTA00030426.pdf
📄 Source Document
EFTA00030426.pdf
EFTA Collection
Document Summary
This document is an email thread from November 2019 between an Assistant U.S. Attorney and a Legal Assistant in the SDNY Public Corruption unit. It details travel expenses incurred by the attorney during a trip to Los Angeles, California, from November 13-15, 2019. The attorney lists five specific receipts totaling over $700 for taxis/Uber and hotel costs, noting they were paid via personal credit card.
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