Epstein Index›Documents›EFTA00471479
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00471479: Perform and Travel Itinerary (DS9)

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This document contains a partial business excerpt regarding supplier compensation for marketing and administrative services, combined with an American Express Travel invoice dated March 28, 2018 (Invoice 453610). The document references travel-related billing but the excerpt is incomplete and does not provide sufficient detail regarding the specific services, amounts, or parties involved.

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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 453610 for Date: Wed, 28 Mar 2018 16:17:10 +0000 Attachments: DO NOT

📄 Original Document

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Read the full document (705 words)

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Source: U.S. Department of Justice

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