Epstein File EFTA00493016: Perform and Travel Itinerary (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00493016: Perform and Travel Itinerary (DS9)

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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 April 4, 2019, addressed to Jeffrey Edward Epstein (reference GURUWQ), with invoice number 198421. 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

📋 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 198421 for EPSTEIN/JEFFREY EDWARD GURUWQ Date: Thu, 04 Apr 2019 16:23