Epstein Index›Documents›EFTA00495236
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00495236: Perform and Travel Itinerary (DS9)

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This document contains two distinct components: a business agreement excerpt describing compensation for marketing and administrative services performed for suppliers, and an American Express Travel invoice dated May 20, 2019 (Invoice 1623554). The document combines supplier compensation terms with travel billing information. No specific financial amounts are provided in the available excerpt.

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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 1623554 for Date: Mon, 20 May 2019 16:56:19 +0000 Attachments: DO NOT

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