Epstein Index›Documents›EFTA00471113
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00471113: Perform and Travel Itinerary (DS9)

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This document combines a business services agreement excerpt with an American Express Travel invoice dated March 22, 2018, Invoice 435301. The excerpt describes compensation for marketing and administrative services performed. The document indicates travel-related charges but does not provide complete invoice details, recipient information, or specific transaction amounts.

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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 435301 for Date: Thu, 22 Mar 2018 16:17:04 +0000 Attachments: ; DO NOT

📄 Original Document

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Source: U.S. Department of Justice

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