Epstein Index›Documents›EFTA00454952
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00454952: Perform and Travel Itinerary (DS9)

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This document contains excerpts from business service agreements and an American Express Travel invoice dated June 21, 2017 (Invoice 1443836). The excerpt discusses compensation arrangements for marketing and administrative services and references travel-related services provided by American Express. The document does not reveal substantive case information beyond these business transaction details.

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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 1443836 for Date: Wed, 21 Jun 2017 19:07:06 +0000 Attachments: DO NOT

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