Epstein Index›Documents›EFTA00485260
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00485260: Perform and Travel Itinerary (DS9)

Financial RecordDate unavailableEFTA004852601 keyword hits
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This document is an American Express Travel invoice dated November 26, 2018, referencing invoice 1140430 for a customer account (BACH/JOSCHA EWCTJN). The excerpt discusses supplier compensation arrangements 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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🔑 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 1140430 for BACH/JOSCHA EWCTJN Date: Mon, 26 Nov 2018 21:22:32 +0000

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Source: U.S. Department of Justice

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