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efta-02712073DOJ Data Set 11Other

EFTA02712073

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02712073
Pages
3
Persons
0
Integrity

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
AMERICAN EXPRESS TRAVEL INVOICE Page t c43 Generated: Tue. 03 March 201513:03:27 Travel Arrangements for American Express Travel Record Locator Ticket Information for THURINGER/JOHANNA M AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 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 Air France 7577808520 Yes Travel Details Other Information Ticket Date 03/03/2015 Invoice 1522264 Thursday 05 Mar 15 Total Charged to American Express 1318.70 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 116100 156.70 1318.70 CITIZENS OF MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Operated By Pagel of 3 Air France AF9801 Milan, Linate Paris. Charles De Gaulle 06:55 AM 08:25 AM Terminal 2 F W Premium Economy Unassigned Alitalia S.A.I SPA Invoice AURJJT Confirmed Estimated Time Equipment Number of Stops 1 Hr 30 Mins Airbus Industrie A318/A319/A320/ A321 Non-stop EFTA_R1_02128344 EFTA02712073 Page 2 013 Travel Details Friday 06 Mar 15 Flight Information Airline Record Locator Airline Air France Flight AF9700 Origin Paris, Charles De Gaulle Destination Milan, Linate Departing 03:25 PM Arriving 04:55 PM Departure Terminal Terminal 2 F Class W Premium Economy Seats Unassigned Operated By Alitalia $.ki S.P.A Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated Time 1 Hr 30 Mins Equipment Airbus Industrie A318/A319/A320/ A321 Number of Stops Nonstop 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 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 FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Hotel Offers American Express Travel offers FINE HOTELS d RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Room Upgrade upon anival. when available' • Day breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a St00 food and beverage credit or a massage for two people— See Program terms and conditions for additional details at .V.ty. ' • . r To book your stay. visit amerkanexpress.comilhr or call your Travel Office. • Certain mom categories are not eligible for upgrade; call Centurion Travel Service for details "Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at wenv.allianacom Please note. if you make any changes in the Mure to your travel plans. please be sure to update the insurance provider. Travel Information All services covered by this itinerary are striae°, to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any tour, cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. all 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. including. but not limited to. daily resort or facility lees. may be applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges Air Trans poi ta 1.011 Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hip rintyarnextravel cornistaticiconcliticos for more information opR Page 2 of 3 Invoice AURJJT EFTA_R1_02128345 EFTA02712074 Page 3 of 3 Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft in your luggage or on your person A violation can result in five years' impnsonment and penalties of $250O00 or more (49 V.S.C. 5124). Hazardous matenals include explosives. compressed gases, flammable 'quids and solids. oxidizers, poisons, corrosives and radioactive materials, Examples: Paints. lighter fluid, fireworks. 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 I 'ability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectrvely. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense or damage to persons or property resulting. directly or indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's, cancellation of services, cessat 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, strokes, not . theft, disease, accidents or failures related to the public internet. telecommunications times 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 venous factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as iricenlves for reach rig 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 for 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 itineraries 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 darm 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 forward to a proper provider or such money was not refunded to you viten 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 wave their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale 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 visaing TCRC's website at. vAvw.tcrcinfo.ceg. WASHINGTON: II transportation or other services aro canceled by the seller of travel. al sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will 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 withal 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. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund If you have paid money to a seller of travel registered in Nevada for the purchase of travel services or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations. SOUTHERN NEVADk. 1850 East Sahara Avenue, Suite 101. Las Vegas, Nevada 89104. Phone: 702.486.7355. Fax: 702.486.7371. e-mail: NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno, Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, email: California C3101022318, Washington UE0%600469-694, Iowa TAM002, Nevada NV*2001.0126. 00, Page 3 of 3 Invoice AURJJT EFTA_R1_02128346 EFTA02712075

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