A financial document related to a payment made to Vector-Long Island MacArthur Airport for the amount of $1,001.00. The payment is associated with Operator ID 62476 and invoice numbers 250248 and 2477.
documents/vol00010-efta01347824-pdf.pdf
{"key_people":["Dave"],"document_date":"2017-06-27","document_type":"financial","key_locations":["New York, New York","Red Hook, USVI","Philadelphia, PA"],"has_flight_info":true,"key_organizations":["PLAN D, LLC","Deutsche Bank Trust Company Americas","Vector-Long Island MacArthur Airport"],"reference_numbers":["EFTA01347824"]}