Epstein File EFTA00491787: Perform and Travel Itinerary (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00491787: Perform and Travel Itinerary (DS9)

Financial RecordDate unavailableEFTA004917871 keyword hits

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This document contains two components: a fragment of a commercial services agreement describing supplier compensation for marketing and administrative services, and an American Express Travel invoice dated March 10, 2019, addressed to recipient VYQIXU, with invoice number 1425258. The document indicates travel services were provided through American Express Travel. No specific travel destinations, dates of travel, or invoice amounts are provided in the excerpt.

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🔑 Evidence Keywords

perform travel itinerary

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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 1425258 for VYQIXU Date: Sun, 10 Mar 2019 18:20:41 +0000 Attachments: