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efta-efta00297727DOJ Data Set 9Other

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EFTA Disclosure
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Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri, 19 May 2017 il:19A9 Invoice American Express Travel Record Locator VQVCDX Invoice Information Ticket Date 19/05/2017 Invoice 1347725 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08.03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD455.20 Charge by Airline 455.20 Flight Information Charges Ticket Number 8623159825 Ticket Base Fare 396.00 Passenger Name Gmit Taxes/Airline Imposed Fees 59.20 Airline AIR FRANCE Total Ticket Amount 455.20 Flight Details 21 May 2017 AF1076 K Class Pans•De Gaulle/Marrakech Credit Card Information Charged to Card AX xxxmoccocxM Travel Information Amount USD 455.20 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and condbons set forth on any brochures or advertisements describing any lodgrig, tour. cruise. accommodations. transportabon or other services, and to any and all coodibons contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and as parent. subsidiaries or affiliates (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. including. but not tinned to. day resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 1 of 3 Invoice VOVCDX a VERKAN EXPRESS EFTA00297727 Page 2 of 3 Optional travel insurance can be purchased at www a Ilia rz cc-m. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. International Travel Documentation and Information; Travelers desiring transportation across any international boundary are responsible for obtaining an necessary travel documents and complying with all govemment travel requirements. You must present all exit. entry and other documents requred by law. Amex shall not be responsible to you for any loss a expense due to your failure to comply with such requrements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibikty to research the travel documentation requirements applicable to your jowney. Many countries require that your passport be vabd for up to six (6) months from yow date of entry or planned departure date from the foreign country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at httpehrassel sate .psss:content _ 2 . Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information antained on the foregoing website. Cuba Travel By traveling on your itnerary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba is authorized under the Cuban Assets Centro! Regulations, and falls within one of the approved categories. For more information on each of the categories. please see Part 515.560 of the Cuban Assets Control Regulations at fttlp.//Wwiv ecir gov. Additional information can be found at fttlps./Mww IffiFICI Iry noviresource-cente&anrionnserrnramsePaqctsloubaaspx, Travel for traditional tourist activities is prohibited. and travelers are expected to maintain a ful schedule of activities related to their category of travel. If providing any insurance benefits under the American Express policy would violate U.S. economic or trade sanctions. then the pobcy MI be void. Air Transportation Airlines reserve the right to change your seats at any time due to operational needs/aircraft reconfiguration. Important airline ticket terms and conditions and other important notices apply to Sr transportation. Please visit hitpse:maarrextravel co es'stalit corsst c:s for more nformaticn. Airline Notice on Hazardous Materials 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 $250.000 or more (49 U.S.C. 5120). 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 exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit hups.y.'whwfaa.c,,,, a DDLIt'ir ::a:ries:hazreat_s-afevh Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. athletes and representatives (collectively 'Amex"). when acting solely as a sales agent for travel suppliers. shad 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 suppbers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents or factures of equipment. or charges in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. clvi unrest. strikes. riots. theft. disease, accidents a failures related to the pubic interns. telecommunications lines or (softiies, or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itnerwies. 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 goats, and from tine 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 ow marketing channels. participating in marketing programs and supporting technology initiatives. In addrtica, 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 tine to time we may enter into other business relationships with suppbers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recanmendig 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. pate-Soacific Disclosures' CALIFORNIA: Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled n violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. without obtaining a refund and such other provider fads to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment, and if disbursed to a registered wholesaler of travel, proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder 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 claim with the TCRF if the passenger is owed a refund of more than S50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when required. The maximan amount that 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 515.000. A claim must be submitted to the TCRF will*, 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the dain and a 535 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arisng out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 04977-6001: or by visiting the TCRFre website at www tcrrinfo prg. • 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 fads from the vender with whom the services were arnanged. Page 2 of 3 Invoice VOVCDX AtVERJCAN EXPRESS EFTA00297728 Page 3 of 3 or if the 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 and/or date. HAWAII: Please visit h0p'+/cca hawaii govipvItfiles/2013/061consumewights y01 for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CST#1022318. Washington LIBINS00-469-694. Iowa TA#669. Page 3 of 3 Invoice VOVCDX a AV E RICAN EXPRESS EFTA00297729

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Flight #AF1076
Phone8623159825
Phone977-6001
SWIFT/BICLIBINS00

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