Epstein Index›Documents›EFTA00447449
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00447449: Perform and Travel Itinerary (DS9)

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excerpts

This document contains a partial excerpt discussing supplier compensation arrangements for marketing and administrative services, along with a reference to an American Express Travel invoice dated March 17, 2017 (Invoice 1159585). The excerpts are incomplete and do not provide sufficient detail regarding the invoice recipient, amount, travel destination, or other substantive information.

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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 1159585 for Date: Fri, 17 Mar 2017 15:23:00 +0000 Attachments: ; DO NOT

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Source: U.S. Department of Justice

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