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efta-02715465DOJ Data Set 11Other

EFTA02715465

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02715465
Pages
2
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 10 July 2015 13:47:30 Page 1 o12 Travel Arrangements for American Express Travel Record Locator Ticket Information for Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Charges Airline Name Ticket Number Electronic Delta Air Lines Ticket Date 10/07/2015 Invoice Yes Total Charged to American Express 245.80 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting imp ynmex!r:a el cull baggajo Travel Details Other Information Tuesday 14 Jul 15 218.00 27.80 245.80 CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Thank You For Choosing American Express Travel Services Delta Air Lines DL46$ New York. John F Kennedy International Charlotte Amalie. Cyril E King Airport 08:35 AM 12:40 PM Terminal 4 T Economy Class Additional Messages Confirmed Estimated Time 4 Hrs 5 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY Page 1 of 2 txPflE55 EFTA_R1_02147042 EFTA02715465 Page 2 of 2 AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK•IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance can be purchased et wvnv.alhanz.corn Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel Information All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements descnbing any tour, cruise, acoommodations, transportation or other services, and to any and all conditions contained in documents for any such services including, without limitation, as cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel•imposed charges. includvig, but not limited to. daily resort or facility fees. may be applicable to your slay and payable to the hotel operator at check.cut from the properly You may wish 1O ingote with the hotel before your tnp regarding the existence and amount of such charges Entry and Fxit Information far Trawl American Express strongly recommends that you periodically review ,. i F •• for the most up to date and accurate entry/exit requirements for your travel destination. Due to frequent changes, American Express cannot guarantee the accuracy of toe ',formation provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit bhp timyantextravelccenistaticroondmons for more information Please note that U.S. Federal law forbids the carriage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result in five years impnsonment and penalties of 6250,000 or more (49 V.S.C. $124). Hazardous materials include explosives, compressed gases. flammable liquids and solids, oxidizers. ',ascots, corrosives and radioactive materials Examples Paints. lighter fluid. fveworks. tear gases. oxygen bottles. and radio-pharmaceuticals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried In your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit - , J..." ' Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. aflitiales and representatives (collectively. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense a damage to persons or property resorting, directly or indirectly. from (1) the acts of omissions of travel supptiers, including but not limited to delays. overbooking's, cancellation of services, cosset on of operations. accidents or failures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God fires, earthquakes. floods, climatic aberrations, acts of governmental authorities. civil unrest, stnkes, trots. theft disease. accidents or failures related to the public internat. telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your Individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third parry and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reachng sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us tor various marketing and administrative services that we perform for them, such as granting them access to our marketing channels, participating in marketing programs and supporting technology initiatives. In addition, we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries, we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we Identify and the rtmeranes we recommend. CALIFORNIA, This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel fared to (onward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel, not to exceed $15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sate for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at mimic:cantor:4g. WASH NGTON' II transportation or other services are canceled by the seller of travel. as sums paid to the seller of travel for services nol performed in accordance wth the contract between the seller of travel and the purchaser van be refunded within thirty (30) days of receiving the funds from the vendor with whom the services were arranged. or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. California CSTS1022318, Washington U815600.469-694, Iowa TAS002. 00, Page 2 at 2 EFTA_R1_02147043 EFTA02715466

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Flight #DL46
Phone1-877-877-0987
Phone2147042
Phone2147043
Phone2715465
Phone2715466
Phone602-537-4000
Phone977-6001

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