Epstein Index›Documents›EFTA00328211
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00328211: Perform and Travel Itinerary (DS9)

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This document contains two distinct elements: a business services agreement excerpt describing compensation arrangements for marketing and administrative services provided to suppliers, and an American Express Travel invoice dated March 9, 2016 at 01:50:55 UTC. The document indicates travel-related expenses or services were billed to the account during this period. The specific invoice amount and detailed charges are not provided in the excerpt.

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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 for Date: Wed, 09 Mar 2016 01:50:55 +0000 Attachments: ; DO NOT REPLY

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