Epstein Index›Documents›EFTA00446743
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00446743: Perform and Travel Itinerary (DS9)

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This document contains excerpts from a supplier compensation agreement and an American Express Travel invoice dated March 8, 2017, with invoice number 1130229. The document references marketing and administrative services performed by the company for suppliers and includes travel-related billing information, though specific travel details are not provided in the excerpt.

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🔑 Evidence Keywords
performtravel itinerary

📋 Key Excerpts2

PersonKeyword
Excerpt 1
Certain suppliers may also provide compensation to us for various marketing and administrative services that we **perform** for them, such as granting them
Excerpt 2
From: "American Express **Travel**" To: Subject: Invoice 1130229 for Date: Wed, 08 Mar 2017 16:46:26 +0000 Attachments: ; DO NOT

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Source: U.S. Department of Justice

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