You need to sign in or sign up before continuing.
💰 Financial Record
paymentTransaction Details
Amount
USD
$1,048.0
Payer (From)
Unknown
Not linked to entity
Payee (To)
Unknown
Not linked to entity
Transaction Date
August 13, 1999
Description
Invoice 35278
Additional Details
Date string:
1999-08-13
Amount string:
1048.00
Source document:
DOJ-OGR-00015306.jpg
📄 Source Document
DOJ-OGR-00015306.jpg
DOJ Collection
Document Summary
This document is a transaction report from Shoppers Travel, Inc., dated April 27, 2016, detailing invoices issued between August and October 1999. The log lists numerous clients and transaction amounts, notably including multiple high-value invoices for 'Epstein/J' (J Epstein) and 'Maxwell/Ghislaine' (Ghislaine Maxwell), often on the same or consecutive days, indicating frequent and coordinated travel arrangements.
Discussion 0
No comments yet
Be the first to share your thoughts on this epstein financial record