Case File
efta-efta00583571DOJ Data Set 9OtherINVOICE#JEGE002
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00583571
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE#JEGE002
TO; JEGE,LLC
08/31/2015
EXPENSES FOR INVOICE#JEGE001
Hotel in New York City
$408.62
Meals in New York City
Dinner
$87.00
Lunch
$23.00
Total Expenses
$518.62
Please make check payable to: HOFFNER'S AVIATION SERVICES INC.
(EIN
1081 Fairview Lane
Singer Island, FL 33404
Thank you,
Brian K. Hoffner
EFTA00583571
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.