Wire transfer of $21,128.38 from an account to Jetex Fueling Services Limited for invoice #2220431 and #2220440.
doj/DataSet10/EFTA01403100.pdf
{"key_people":["Darren Indyke"],"document_date":"2015-09-28","document_type":"financial","key_locations":["New York","Zurich, Switzerland"],"has_flight_info":true,"document_subtype":"wire transfer","key_organizations":["Bank of New York Mellon","Credit Suisse","Jetex Fueling Services Limited"],"reference_numbers":["2220431","2220440","EFTA01403100"]}