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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00321886: Perform and Travel Itinerary (DS9)

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This document contains two components: a business services agreement excerpt describing compensation from suppliers for marketing and administrative services performed, and an American Express Travel invoice dated July 22, 2016 (Invoice 527896) with an attached PDF file (VISHHF.pdf). The document indicates travel-related charges and business service arrangements.

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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 527896 fo Date: Fri, 22 Jul 2016 19:13:15 +0000 Attachments: VISHHF.pdf

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