Epstein Index›Documents›EFTA00454684
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00454684: Perform and Travel Itinerary (DS9)

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This document contains excerpts from a business agreement regarding supplier compensation for marketing and administrative services, combined with an American Express Travel invoice dated July 10, 2017. The document references travel itinerary services provided by American Express Travel.

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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 for Date: Mon, 10 Jul 2017 20:56:37 +0000 Attachments: DO NOT REPLY TO

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