Epstein Index›Documents›EFTA00484085
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00484085: Perform and Travel Itinerary (DS9)

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This document contains a partial excerpt regarding supplier compensation for marketing and administrative services, along with an American Express Travel invoice reference dated October 30, 2018, addressed to Jeffrey Edward Epstein. The document combines business service language with travel billing information.

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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 for Date: Tue, 30 Oct 2018 21:17:40 +0000 Attachments: ; DO NOT REPLY

📄 Original Document

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Read the full document (705 words)

Opens original DOJ file on justice.gov

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Source: U.S. Department of Justice

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