Epstein Index›Documents›EFTA00493062
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00493062: Perform and Travel Itinerary (DS9)

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This document contains a partial business excerpt regarding supplier compensation combined with an American Express Travel invoice dated April 4, 2019, for Jeffrey E. Epstein (Invoice 1498984). The document appears to be a travel-related billing record but the excerpt is incomplete.

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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 1498984 for EPSTEIN/JEFFREY E SIXIPG Date: Thu, 04 Apr 2019 18:22:16

📄 Original Document

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Source: U.S. Department of Justice

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