Itinerary INCL TICKETNO for GROFF/DANIEL MICHAEL 04AUG17 QKWMMA (American Express Travel, 12 Jun 2017)Invoice 1417973 for GROFF/DANIEL MICHAEL QKWMMA (American Express Travel, 12 Jun 2017)
Case Fileefta-efta00454286DOJ Data Set 9Invoice 1417950 for GROFF (American Express Travel, 12 Jun 2017)
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Case File
efta-efta00454286DOJ Data Set 9Invoice 1417950 for GROFF (American Express Travel, 12 Jun 2017)
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From: American Express Travel. To: Subject: Invoice 1417950 for GROFF. Date: 12 Jun 2017. Subject: Invoice 1417950 for GROFF
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Unknown
Source
DOJ Data Set 9
Reference
efta-efta00454286
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2
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