Epstein Index›Documents›EFTA00464263
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00464263: Perform and Travel Itinerary (DS9)

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This document combines boilerplate supplier compensation language with an American Express Travel invoice dated November 19, 2017. The specific invoice number and amount are not fully visible in the excerpt provided.

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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 for Date: Sun, 19 Nov 2017 16:45:34 +0000 Attachments: -- DO NOT REPLY

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