Case File
efta-efta00288913DOJ Data Set 9OtherAMERICAN EXPRESS TRAVEL
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00288913
Pages
4
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Sat. 07 November 2015 14:36:41
Page I of 4
Travel Arrangements for
American Express Travel Record Locator
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
Ticket Information for
Charges
Airline Name
Ticket Number
Electronic
Lot Polish Airlines
Ticket Date
0711112015
Invoice
Yes
Travel Details
Tuesday 10 Nov 15
Other Information
Total Charged to American Express
840.70
Ticket Base Fare
Gov't Taxes/Airline Imposed Fees
Total (USD) Ticket Amount
6.30.00
210.70
840.70
CITIZENS OF LIECHTENSTEIN MUST CARRY A VALID PASSPORT
Flight Information
Airline Record Locator
Airline
Lot Polish Airlines
Flight
LO772
Origin
Vilnius. Vilnius
Destination
Warsaw. Frederic Chopin
Departing
01:55 PM
Arriving
02:00 PM
Class
Z Business Class
Seats
■
Confirmed
Estimated Time
1 Hr 5 Mins
Equipment
De Havilland Dhc-8 400 Series
Meal
Meals
Number of Stops
Non-stop
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Invoice
ERICAN
EXPRESS
EFTA00288913
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Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Arrival Terminal
Class
Seats
Lot Polish Airlines
L0335
Warsaw, Frederic Chopin
Paris, Charles De Gaulle
04:20 PM
06:45 PM
Terminal 1
Z Business Class
Travel Details
Flight Information
Thursday 12 Nov 15
Confirmed
Estimated lime
2 Mrs 25 Mins
Equipment
Ernbraer 195
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Class
Seats
Lot Polish Airlines
L0336
Pans. Charles De Gaulle
Warsaw, Frederic Chopin
07:30 PM
09:45 PM
Terminal 1
Z Business Class
Flight Information
Confirmed
Estimated Time
2 Mrs 15 Mins
Equipment
Erni:weer 175
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Class
Seats
Thank You For Choosing American Express Travel Services
Lot Polish Airlines
L0773
Warsaw. Frederic Chopin
Vilnius, Vilnius
10:35 PM
12:40 AM f 13 Nov 2015
Z Business Class
Additional Messages
Confirmed
Estimated Time
Equipment
Meal
Number of Stops
1 Hr 5 Mins
De Havilland Dhc-8 400 Series
Meals
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
AS SCHEDULES MAY CHANGE
24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FUGHTS
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
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Invoke
a
A..- 'V E RICAN
ECPRE SS
EFTA00288914
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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 .5 RESORTS and receive access to these complimentary benefits with each reservation:
• Noon check-In, when available
• Room Upgrade upon arrival, when available'
• Oaily breakfast for two people
• Guaranteed 4pm late checkout
• Additional special amenity unique to each property, such as a S100 food and beverage credit or a massage for two people"
See Program terms and conditions for additional details at .hww a mencanexpres s.ccm.f,
To book your stay, vlsft amerIcanexpress.corrahr or call your Travel Office.
• Certain room categories am not eligible for upgrade: cal Centurion Travel Service for details
• Sena fits vary by property: call Centurion Travel Service for details.
Optional travel insurance can be purchased at www.allianz.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
Al 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. accommodatiora, transportation or other services. and to any and all conditions contained in documents for any such
services includng. without limitation. al cancellation and change fees. No employee of American Express and its af liates. 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 check-out from the property. You may wish to inquire with the hotel before your tnp regarding the existence and
amount of such charges.
Entry and Exit Information for Travel
American Express strongly recommends that you periodical• review ve.vw Visacentratcomrarrex for the most up to date and accurate entry/exit requirements for your travel
destriation. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate
or incomplete information contained on that site.
Air Transportation Important arsine ticket terms and conditions and other important notices apply to air transportation.
Please visit Mtp://myamextravel.comistateconditions fa more information.
Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years'
imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and adds, oxidizers.
poisons. corrosives and radioacbve 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 yon luggage and certain smoking materials carried on your person. For
further information contact your airline representative or visit iittp:.,,view faa.c";:atounritia:i.,-es.'hazmat safely).
Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates 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 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. cessation of operations. accidents a
falures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods, climatic aberrations, acts of governmental authorities. civi
unrest. strikes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or faciirbes, or third party technology systems. or any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you ri finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying
travel suppbers to you and recommendng 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
certan suppliers pay us commissions as well as rice-lives 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 supporta-Kt 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 suppbers and these arrangements. ricluding 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 suppler availability and your preferences. The relationships we have with suppliers
may also influence the suppbers we identify and the itineraries we recommend.
CALIFORNIA: This transaction is covered by the Cakfomia 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 ri California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more
than 550 for transportation or travel services which the seller of travel failed to forward to a proper provider a such money was not refunded to you when required. The
maxnum 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 S15.000. 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 dam
and a $35 processng 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 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
visiting TCRC's website at: www.tcrenfo.org.
WASHINGTON: If transportation or other services are 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 they (30) days of receiving the finds from the vendor with whom the services were arranged.
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EFTA00288915
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or if the funds were not sent to the vendor, the hinds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless he
purchaser requests the seller of travel to apply the money to another travel product and/or date.
California CST#1022318. Washington USIft600-469-694. Iowa TAtt669.
Page 4 of 4
Invoice
a
A.": E RICAN
E.:PRESS
EFTA00288916
Technical Artifacts (5)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.allianz.comDomain
www.tcrenfo.orgPhone
1-877-877-0987Phone
602-537-4000Phone
977-6001Forum Discussions
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