EFTA00583571.pdf
dataset_9 pdf 19.1 KB • Feb 3, 2026 • 1 pages
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
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