💰 Financial Record
paymentTransaction Details
Amount
USD
$7,951.1
Payer (From)
Shoppers Travel, Inc. (Account)
Linked to Shoppers Travel, Inc. (Account)
Payee (To)
Maxwell/Ghislaine
Linked to Maxwell/Ghislaine
Transaction Date
November 03, 2005
Description
Invoice 65943
Additional Details
Date string:
11/3/2005
Amount string:
7951.1
Source document:
DOJ-OGR-00015291.jpg
📄 Source Document
DOJ-OGR-00015291.jpg
DOJ Collection
Document Summary
This document is a 'Find Report' from Shoppers Travel, Inc., marked as a Defendant's Exhibit in a criminal case (SDNY). It lists financial transactions (invoices) from July 2005 to December 2006, detailing amounts billed to various individuals including Ghislaine Maxwell, Sarah Kellen, and others associated with the Epstein case. Several names are redacted by the DOJ.
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