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MAHLER ENTERPRISES, No Mr. Jeffrey Epstein Invoice Number 0045081-IN Zorro Development Corp. Invoice Date 5/28/2013 O0 HBRK Associates, Inc. Terms Due U n Receipt 575 Lexington Ave., 4th Floor Customer No. feu• York, NY 10022 Consulting Travel Expenses Peter Mahler & Judith Redd - 04/12/13 Travel related to onsite client meeting Charges prorated among four clients Airfare (PM) - MKE/LGA/MKE 86.98 Lodging (PM) 480.37 Lodging OR) 397.66 Meals (PM & JR) 229.60 Ground Transportation OR) 156.90 Ground Transportation (PM) 124.15 Invoice Total 1,475.66 We Accept All Major Credit Cards (0) N. Broadway Suite 200 • Milwaukee WI C3202 . 111.\VAI CIIIC.\(;() I NIAVVOItli I SAN 1:12ANCISCO EFTA01119086
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