AMERICAN EXPRESS TRAVEL

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 07 November 2015 14:36:41 Page 1 of 4 Travel Arrangements fo American Express Travel Record Locator Ticket Information for Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Charges Airline Name Lot Polish Airlines Ticket Date 0711112015 Ticket Number 7694498486 Invoice 2280590 Electronic 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 630.00 210.70 840.70 CITIZENS OF LIECHTENSTEIN MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator 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 1A 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 GKGJCL EXPRESS EFTA00597090 Page 2 of fi Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Lot Polish Airlines L0335 Warsaw, Frederic Chopin Pans, Charles De Gaulle 04:20 PM 06:45 PM Terminal 1 Z Business Class 1A Travel Details Flight Information Thursday 12 Nov 15 Confirmed Estimated Time 2 Mrs 25 Mins Equipment Embraer 195 Meal Meals Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats 11111 Airlines LO336 Pans. Charles De Gaulle Warsaw, Frederic Chopin 07:30 PM 09:45 PM Terminal 1 Z Business Class lA Flight Information Confirmed Estimated Time 2 Hrs 15 Mins Equipment Embraer 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 / 13 Nov 2015 Z Business Class 2A 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 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 Page 2 of 4 Invoice GKGJCL EXPRESS EFTA00597091 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 & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-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 two people" See Program terms and conditions for additional details at venwamericanexpress ccm..fr To book your stay, visit amerIcanexpress.corrifffir or call your Travel Office. • Certain room categories are not eligible for upgrade: cal Centurion Travel Service for details •• Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at www.alliartz.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. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services include's'. without limitation. al 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 stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express straigly recommends that you periodicaty review viviwArisacentrat.comrarrex for the most up to date and accurate entry/exit requrements for your travel desti-tation. 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 saline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comistaticeconditions 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 5250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids, oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. 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 http:.,,wiew faa.oav: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 a 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 or 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 pubic internel, telecommunications lines or facilities. or third party technology systems. IN any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and mathg arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendrig specific itineraries. In this role. we are acting as an idependent third party and not as a fiduciary. We want you to be aware that cat." suppliers pay us commissions as well as ricentives for reaching sales targets or other goals. and from time to tine 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 supportrig 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. eicluding 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 avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIFORNIA: This transacton s 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 n 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 or such money was not refunded to you when required. The maximum amount which may be pad 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 within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your dam and a $35 processiv 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.tcrcrifo.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 Slily (30) days of receiving the finds from the vendor with whom the services were arranged. Page 3 of 4 Invoice GKGJCL ZEWRESS EFTA00597092 Page 4 of 4 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. California CST#1022318. Washington UBI#600-469494. Iowa TA#669. Page 4 of 4 Invoice GKGJCL EX P R E SS EFTA00597093