Case File
efta-efta00602696DOJ Data Set 9OtherTHE RIVERSIDE GROUP
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00602696
Pages
3
Persons
0
Integrity
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Extracted Text (OCR)
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THE RIVERSIDE GROUP
PROTRAVEL INTERNATIONAL
1776 BROADWAY
SUITE 1403
NEW YORK, NY 10019
BRANCH: P11191
AGENT: LINDA BLOCH
INVOICE
INVOICE NBR: 31605
TO: INTERNATIONAL PEACE INSTITUTE
777 UNITED NATIONS PLAZA
NEW YORK NY 10017
18MAR14
1
OUR REF: BSL0022234C BVZUSJ
FOR:
LAWRENCE HENRY SUMMERS
ITINERARY
19MAR14 - WEDNESDAY
AIR
LUFTHANSA
FLT:405
FIRST CLASS
LV NEW YORK - JFK
11:20P
DEPART: TERMINAL 1
EQP: BOEING 747
AR FRANKFURT
12:05P
7HRS 45MINS
3851 MILES FLOWN
ARRIVAL: TERMINAL 1
NON STOP ARRIVAL-20MAR14
SEAT 82C
REF: 73VOEX
UA-00197578017
20MAR14 - THURSDAY
AIR
LUFTHANSA
LV FRANKFURT
DEPART: TERMINAL 1
AR ALMATY
ARRIVAL:
SEAT 02K
UA-00197578017
22MAR14 - SATURDAY
AIR
LUFTHANSA
LV ALMATY
DEPART:
AR FRANKFURT
ARRIVAL: TERMINAL 1
SEAT 02K
UA-00197578017
FLT:648
FIRST CLASS
1:25P
EQP: AIRBUS INDUSTRIE 330
12:55A
6HRS 30MINS
3162 MILES FLOWN
NON STOP ARRIVAL-21MAR14
REF: 73VOEX
FLT:647
FIRST CLASS
5:05A
EQP: AIRBUS INDUSTRIE 330
7:35A
7HRS 30MINS
3162 MILES FLOWN
NON STOP
REF: 73VOEX
CONTINUED ON NEXT PAGE
EFTA00602696
THE RIVERSIDE GROUP
PROTRAVEL INTERNATIONAL
1776 BROADWAY
SUITE 1403
NEW YORK, NY 10019
BRANCH: P11191
AGENT: LINDA BLOCH
INVOICE
INVOICE NBR: 31605
TO: INTERNATIONAL PEACE INSTITUTE
777 UNITED NATIONS PLAZA
NEW YORK NY 10017
18MAR14
2
OUR REF: BSL0022234C BVZUSJ
ITINERARY
22MAR14 - SATURDAY
AIR
LUFTHANSA
FLT:422
FIRST CLASS
LV FRANKFURT
11:20A
DEPART: TERMINAL 1
AR BOSTON-LOGAN INTL
ARRIVAL: TERMINAL E
SEAT 01A
UA-00197578017
EQP: 346
2:30P
8HRS 10MINS
3660 MILES FLOWN
NON STOP
REF: 73VOEX
COST
TKT- LH7387611097
E-TKT
(AX
2070)
12056.10
SERVICE FEE-PTI*11191-7387611097
(AX
2070)
100.00
SERVICE FEE-AIRLINE SEGMENT CHG
(AX
2070)
2.78
SERVICE FEE-SPEC.ACCESS LUFTANSA FARE
(AX
2070)
2000.00
SUB TOTAL
14158.88
LESS CC PAYMENTS
14158.88-
BALANCE DUE
0.00
PUBLISHED FARE $16084.10
TKT FARE $12056.10
SAVINGS $4028.00
RIVERSIDE TRAVEL SERVICE -
VEL SERVICE EVES/WEEKENDS CALL
- ID CODE -SD4P9 ****
CONTINUED ON NEXT PAGE
EFTA00602697
THE RIVERSIDE GROUP
PROTRAVEL INTERNATIONAL
1776 BROADWAY
SUITE 1403
NEW YORK, NY 10019
BRANCH: P11191
AGENT: LINDA BLOCH
INVOICE
INVOICE NBR: 31605
TO: INTERNATIONAL PEACE INSTITUTE
777 UNITED NATIONS PLAZA
NEW YORK NY 10017
18MAR14
3
OUR REF: BSL0022234C BVZUSJ
IF OUTSIDE THE USA, CALL COLLECT TO
ALL CALLS TO EMERGENCY CENTER WILL INCUR
A USD 15.00 SERVICE CHARGE
ALL US CITIZENS LEAVING THE UNITED STATES MUST HAVE
PASSPORTS.PASSPORTS EXPIRING WITHIN SIX MONTHS ARE
NOT VALID IN MANY COUNTRIES. FOR MORE INFORMATION
VISIT WWW.TRAVEL.STATE.GOV
DOCUMENTATION
AIRPORT SECURITY *REQUIRES* GOVERNMENT ISSUED PHOTO ID
--- PHOTO ID MUST BE CURRENT AND VALID ---
VISA/PASSPORT MUST BE VALID FOR AT LEAST 6 MONTHS AFTER
YOUR RETURN.
FLIGHT CHECK-IN
DOMESTIC -
2 HOURS PRIOR TO DEPARTURE
INTERNATIONAL -
3 HOURS PRIOR TO DEPARTURE
BAGGAGE ALLOWANCE
WE STRONGLY ADVISE PASSENGERS TO CHECK WITH
INDIVIDUAL CARRIERS REGARDING CARRY-ON BAGGAGE
POLICIES AND ALLOWANCES. CHECKED BAGGAGE FEES
MAY APPLY AT AIRPORT.
IN EMERGENCY IN GERMANY CALL 00
IN EMERGENCY IN KAZAKHSTAN CALL USA COLLECT ■
TRAVEL ARRANGEMENTS MADE BY LINDA BLOCH
EFTA00602698
Technical Artifacts (6)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.travel.state.govPhone
1-7387611097Phone
7387611097Phone
7578017Wire Ref
REF: 73VOEXWire Ref
REF: BSL0022234CForum Discussions
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