Epstein Index›Documents›EFTA00475218
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00475218: Perform and Travel Itinerary (DS9)

Financial RecordDate unavailableEFTA004752181 keyword hits
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This document contains an American Express Travel invoice dated May 23, 2018. The excerpt references compensation arrangements between suppliers and an unidentified entity for marketing and administrative services performed. The document appears to be a travel-related billing record with limited substantive detail in the available excerpt.

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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: Wed, 23 May 2018 16:18:03 +0000 Attachments: DO NOT REPLY TO

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