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EFTA00602225

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00602225.pdf description PDF text_fields 71 words · 0.5k chars
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Wallace E. Cunningham, Inc. 1111 West Arbor Drive San Diego, CA 92103 Invoice DATE INVOICES 3/10/2015 013-15 TO Jeffrey Epstein Via Email TERMS DUE DATE Due on receip 3/10/2015 ITEM DESCRIPTION TOTAL HOURS RATE AMOUNT Reimbursable Exp... Reimbursable Exp... Reimbursable Exp... Airfare, Delta Airlines - San Diego to Miami. Delano Hotel Miami. Airfare, American Airlines - Miami to St. Thomas. 2,589.20 665.57 988.30 2,589.20 665.57 988.30 $4,243.07 Balance Due $4,243.07 EFTA00602225