Epstein Index›Documents›EFTA00492203
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00492203: Perform and Travel Itinerary (DS9)

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An American Express Travel invoice email dated March 18, 2019, with an invoice number 1448301 for 'GIRICH/SOFIIA MLOGAJ'. The document is a routine travel-related correspondence with limited visible information.

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🔑 Evidence Keywords
travel itineraryperform

📋 Key Excerpts2

PersonKeyword
Excerpt 1
From: "American Express **Travel**" To: Subject: Invoice 1448301 for GIRICH/SOFIIA MLOGAJ Date: Mon, 18 Mar 2019 16:21:36 +0000
Excerpt 2
Certain suppliers may also provide compensation to us for various marketing and administrative services that we **perform** for them, such as granting them

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Source: U.S. Department of Justice

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