Epstein Index›Documents›EFTA00492034
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00492034: Perform and Travel Itinerary (DS9)

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This document contains a partial excerpt regarding supplier compensation for marketing and administrative services, along with an American Express Travel invoice reference dated March 5, 2019, addressed to Jeffrey Edward Epstein (invoice 192198). The document appears to combine business service language with travel billing information.

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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 192198 for EPSTEIN/JEFFREY EDWARD BXVFCI Date: Tue, 05 Mar 2019 18:54

📄 Original Document

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Source: U.S. Department of Justice

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