💰 Financial Record

payment

← Back to List

Transaction Details

Amount

USD $281.25

Payer (From)

Unknown Not linked to entity

Payee (To)

Unknown Not linked to entity

Transaction Date

February 17, 2001

Description

Invoice 46485

Additional Details

Date string: 2001-02-17

Amount string: 281.25

Source document: DOJ-OGR-00015300.jpg

📄 Source Document

DOJ-OGR-00015300.jpg

DOJ Collection

View Document

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).

Discussion 0

No comments yet

Be the first to share your thoughts on this epstein financial record