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efta-efta00288913DOJ Data Set 9Other

AMERICAN EXPRESS TRAVEL

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DOJ Data Set 9
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efta-efta00288913
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EFTA Disclosure
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 Page 1 of 4 Invoice ERICAN EXPRESS EFTA00288913 Page 2 of ft 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 Page 2 of 4 Invoke a A..- 'V E RICAN ECPRE SS EFTA00288914 Page 3 of 4 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. Page 3 of 4 Invoke .: CAN IDG'RESS EFTA00288915 Page 4 of 4 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

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

Domainwww.allianz.com
Domainwww.tcrenfo.org
Phone1-877-877-0987
Phone602-537-4000
Phone977-6001

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