Epstein Index›Documents›EFTA00471056
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00471056: Perform and Travel Itinerary (DS9)

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This document contains an American Express Travel invoice dated March 17, 2018, referenced as invoice 421274. The excerpt references compensation arrangements between suppliers and an unidentified entity for marketing and administrative services performed. The document includes travel itinerary information and attachments marked as not to be disclosed.

👤 Named in This Document
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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 421274 for Date: Sat, 17 Mar 2018 23:16:56 +0000 Attachments: DO NOT

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Source: U.S. Department of Justice

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