EFTA00129600¶
| VENDOR NO. | VENDOR NAME | ||
| GNMM113327A2 | |||
| 08/30/2010 | FADVMM10/242/401 | ||
| DATE | DOCUMENT NO. | VOUCHER NO. | |
| DOCUMENT AMOUNT |
| 550.00 |
| 550.00 |
| DRAFT AMOUNT |
Financial record · Aug. 30, 2010
An accounting voucher entry showing a $550 draft payment to a vendor, dated August 30, 2010.Machine-written summary
EFTA00129600¶
| VENDOR NO. | VENDOR NAME | ||
| GNMM113327A2 | |||
| 08/30/2010 | FADVMM10/242/401 | ||
| DATE | DOCUMENT NO. | VOUCHER NO. | |
| DOCUMENT AMOUNT |
| 550.00 |
| 550.00 |
| DRAFT AMOUNT |
These documents were released together, in one file.
and 60 more in the same file.
Financial records
An accounting voucher entry showing a $550 draft payment to a vendor, dated August 30, 2010.
DOJ Epstein Files, Data Set 9 · Aug. 30, 2010
EFTA00129600 <table border="1" <tr <td colspan="2" VENDOR NO.</td <td colspan="2" VENDOR NAME</td </tr <tr <td colspan="4" GNMM113327A2</td </tr <tr <td 08/30/2010</td <td colspan="2" FADVMM10/242/401</td <td </td </tr <tr <td DATE</td <td colspan="2" DOCUMENT NO.</td <td VOUCHER NO.</td </tr </table <table border="1" <tr <td DOCUMENT AMOUNT</td </tr <tr <td 550.00</td </tr <tr <td 550.00</td </tr <tr <td DRAFT AMOUNT</td </tr </table
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