Epstein Index›Documents›EFTA00493543
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00493543: Perform and Travel Itinerary (DS9)

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Document containing a business services excerpt and an American Express Travel invoice dated April 5, 2019 (Invoice 1502931). The excerpt references supplier compensation for marketing and administrative services, while the travel invoice indicates American Express travel services were being utilized.

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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 1502931 for Date: Fri, 05 Apr 2019 23:52:16 +0000 Attachments: ; DO NOT

📄 Original Document

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Source: U.S. Department of Justice

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