💰 Financial Record

payment

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Transaction Details

Amount

USD $482.0

Payer (From)

Shoppers Travel Account Linked to Shoppers Travel Account

Payee (To)

Maxwell/Ghislaine Linked to Maxwell/Ghislaine

Transaction Date

June 21, 1999

Description

Invoice 34163

Additional Details

Date string: 6/21/1999

Amount string: 482.0

Source document: DOJ-OGR-00015307.jpg

📄 Source Document

DOJ-OGR-00015307.jpg

DOJ Collection

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Document Summary

This document is a 'Find Report' from Shoppers Travel, Inc. generated on April 27, 2016. It lists financial transactions (invoices) from May 19, 1999, to July 30, 1999. The ledger tracks travel-related expenses for Jeffrey Epstein, Ghislaine Maxwell, and numerous associates including Emma Tayler, Julian Bicknell, and Martyn Rix. The document shows a running balance that reaches over $1.4 million by July 1999.

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