Epstein Index›Documents›EFTA00487943
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00487943: Perform and Travel Itinerary (DS9)

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This document contains an American Express Travel invoice dated December 17, 2018 (Invoice 1192203 for UUQPNG). 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 provided 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 1192203 for UUQPNG Date: Mon, 17 Dec 2018 02:21:22 +0000 Attachments:

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Source: U.S. Department of Justice

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