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EFTA00602070

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00602070.pdf description PDF text_fields 63 words · 0.5k chars
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Uncharted Outposts, Inc. 9 Village Lane Santa Fe NM 87505 WWW.0 nc ha rtedoutposts.com BILL TO Mattie Siegal C/O Peggy Siegal INVOICE DATE INVOICE # 5: 29/2009 5684 DUE DATE 5/29/2009 DESCRIPTION TRAVELERS COST AMOUNT Kenya Land Arrangements - Full Payment Due KLM International Air Tickets (Roundoin Economy Class) Unsforn Travel for a more Intimate Experience! 10,995.00 1,750.00 21,990.00 3,500.00 Total 525.490.00 EFTA00602070