Difference between revisions of "Document:Gyori lorant acc invoice 00719-16-MFE"
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|source_URL=https://www.cyberguerrilla.org/blog/operation-integrity-initiative-british-informational-war-against-all-part-4/ | |source_URL=https://www.cyberguerrilla.org/blog/operation-integrity-initiative-british-informational-war-against-all-part-4/ | ||
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Latest revision as of 15:05, 17 October 2020
Prepayment request by Integrity Initiative dated 26 December 2018
Subjects: meeting loots of spooks/propagandists in Washington
Example of: Integrity Initiative/Leak/4
Source: Anonymous (Link)
Subjects: meeting loots of spooks/propagandists in Washington
Example of: Integrity Initiative/Leak/4
Source: Anonymous (Link)
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Gyori lorant acc invoice 00719-16-MFE
Some of the text, via Google translate:
Other information: Administrator: Dániel Fejes
POLITICAL CAPITAL KFT a1082 Budapest FUTÓ UTCA 47-53
Invoice date: 14 Jun 2016
Invoice value / Invoice summary: 134.00 €
Amount payable: 134.00 €
That is: one hundred and thirty-four euros
Guest: Lorán Győri
Hotel: Vintage 3 * (Brussels)
Time: June 21 - 22 (1 night)
Accommodation: one bed room