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efta-02718634DOJ Data Set 11Other

EFTA02718634

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02718634
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 Generated: Set. 21 February 2015 07:22.38 Page 1 of 3 Travel Arrangements for American Express Travel Record Locator AgentDetails 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 Ticket Information for Charges Airline Name Ticket Number Electronic Yes Ticket Date Invoice Travel Details Sunday 22 Feb 15 Other Information Total Charged to American Express 4548.90 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 4224.00 324.90 4548.90 THE ONE WAY BUSINESS CLASS FARE IS 4548.90 HOWEVER NO FARE IS GUFtANTEED UNTIL TICKETED. THE SEAT NUMBER CAN NOT BE CONFIRMED UNTIL TICKETED. Other Information CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT Other Information CITIZENS OF SWITZERLAND- PASSPORT MUST BE VALID 6 MONTHS PRIOR TRAVEL AND 6 MONTHS AFTER TRAVEL REQUIRED. Page 1 of 3 Invoice 8HVOJR VEircea,N ttiPi.ess EFTA_R1_02171673 EFTA02718634 Page 2 of 3 Flight Information Airline Record Locate;' Airline Air France Flight AF498 Origin Paris. Charles De Gaulle Destination Philipsburg. Princess Juliana International Departing 10:45 AM Arriving 03:05 PM Departure Terminal Terminal 2 F Class J Business Class Seats Unassigned Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated Time 9 Hrs 20 Mins Equipment Airbus Industrie A340-300 Meal Meals Snack Number of Stops Non-stop ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRUNE 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 & 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 chock-In, when available • Room Upgrade upon arrival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a $100 food and beverage credit or a massage for Iwo people— See Program terms and conditions for addrbOnal details at ,.. - . To book your stay, visit americanexpress.comilly or call your Travel Office. 'Certain room categories are not et gre* for upgrade; calf Centurion Travel Service for details Benefits vary by properly cal/ Centurion Travel Service for details. Optional travel insurance can be purchased at winv.alhanz.com 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 describing any tour, cruise. accommodations, transportation or other services, and to any and all conditions contained in documents for any such services including. without Imitation. ail 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 fees, may be applicable to your slay and payable to the hotel operator at chedt'Oul from the property You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit httplimyamextravel corn/static/conditions for more information Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of 8250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons, corrosives and radioactive materials. Examples: Paints, lighter fluid. fireworks. tear gases, oxygen bottles, and radio-pharmaceuticals. There are special Page 2 of 3 Invoice 8HV0JR •p PRess EFTA_R1_02171674 EFTA02718635 Page 3 o13 exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles corned In your luggage and certain smoking matenals carried on your person For further information contact your airline representative or visit f.r. ,- I. , ., Liability Statement Arnencan Express Travel Related Servces Company. Inc. and its parent, subsidiaries, affiliates and representatives (collectmaly, 'Amex) act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss, niury, expense or damage 10 persons or properly resulting, directly or indirectly, from (1) the acts of omissions of travel suppliers. including but not limited to delays, overbooking's. cancellation of services. cessation 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 strikes, riots, theft disease. accidents or failures related to the public Internet. telecommunications hoes 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 itineranes. 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 incentives for reaching 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 ndialives. 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 tine 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 faOors, 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 al 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 S50 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 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 $ I 5.000. A drum 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 535 processing fee. Claimants must agree to waive their nght to other civil remedies against a registered participating seller of travel for matters ansing out of a sale for which you file a TCRF claim. You may request a claim lam by writing to: Travel Consumer Restitution Corporation: P.O Box 6001; Larkspur, CA 94977-6001: or by visiting TCRC's websole al. swew.torcanfo.org. WASHINGTON: If transportation or other services ate canceled by the seller of travel, al sums paid to the seller of travel for services not performed in accordance wth the contract between the seller of travel and the purchaser via be refunded within thirty (30) days of recennng the funds from the vendor with whom the services were arranged. or if tne 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 andthr 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 NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355, Fax: 702.486.7371. email: ncad@fwconsumetorg NORTHERN NEVADA: 4800 Kietzke Lane, Building B Suite 113 Reno. Nevada 89502. Phone 775.888.1800, Fax: 775.888 1803. email: ricad@fwconsumer org California CSW/1022318, Washington UBIS600.469-694, Iowa TA4002. Nevada NV02001.0126. i„,R Page 3 of 3 Invoice 13HVOJR EFTA_R1_02171675 EFTA02718636

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