💰 Financial Record

payment

Transaction Details

Amount
USD $753.25
Payer (From)
Unknown Not linked to entity
Payee (To)
Unknown Not linked to entity
Transaction Date
April 29, 1999
Description

Travel services invoice #33193

Additional Details
Date string: 1999-04-29
Amount string: 753.25
Source document: DOJ-OGR-00015308.jpg

📄 Source Document

DOJ-OGR-00015308.jpg
DOJ Collection
View Document
Document Summary

This document is a transaction report from Shoppers Travel, Inc., generated on April 27, 2016, detailing invoices on an accrual basis from March 10, 1999, to May 17, 1999. The report lists numerous clients and their corresponding invoice amounts, including multiple significant transactions for Ghislaine Maxwell and two transactions for 'J Epstein'. The document provides a clear record of travel-related expenses incurred by a large group of individuals through a single agency during the spring of 1999.

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