Documents tagged "Arrangements"
Found 230 documents with this tag
EFTA02696061.pdf
This document is an invoice from American Express Travel for travel arrangements, specifically a ticket on Us Airways. The total charge is $230.10 and includes a base fare and government taxes/fees. It mentions baggage rules and passport requirements for U.S. citizens traveling overseas.
EFTA02695874.pdf
The document is an invoice for travel arrangements made through Centurion Travel Service for Aeroflot flights. The total charged to American Express was $106.00, with ticket details including a base fare of $348.00 and government taxes/fees of $302.80. Passengers are reminded to carry a valid passport as required by the United States for international travel.
EFTA02695731.pdf
This document is an invoice from American Express Travel for travel arrangements made on September 20, 2015. The invoices are for GROFF/LESLEY KATHERINE AVDIU/HABIBE and detail Delta Air Lines tickets, with each passenger charged $418.80. The baggage rules of Delta Air Lines apply to this itinerary.
EFTA02695106.pdf
The document details travel arrangements for a flight from Paris to Rome and back, operated by Air France and Alitalia. The sender is Centurion Travel Service, and the invoice was generated on September 24, 2015. There are no specific people mentioned other than the airline staff.
EFTA02693656.pdf
This document is an invoice for travel arrangements, including two flights from Vienna to Paris and back on Air France/Austrian Airlines. The passenger must carry a valid passport as they are a citizen of Slovakia. Additional messages advise reconfirming flights and verifying baggage allowances 24 hours before departure, with potential increases in fare or penalties for changes or cancellations.
EFTA02693349.pdf
This document is an itinerary for travel arrangements from Slovakia to France and back, managed by American Express Travel Service. The key details include flight information with Air France/Austrian Airlines for two round trips on February 17th and 19th, 2014, involving flights from Vienna, Austria to Paris and back. The reservation is only valid until further ticketing authorization.
EFTA02693204.pdf
This document outlines travel arrangements for a passenger, including two flights with Air France on February 11th and 14th, 2014. The itinerary details the departure and arrival times, terminals, aircraft, and classes of service for each flight. Passport requirements are noted for citizens of Poland.
EFTA02693198.pdf
This document outlines travel arrangements for a round-trip flight from Paris, France to Moscow, Russia and back. The reservations are not ticketed or price guaranteed until authorization is received by the recipient's travel office. Key details include flight numbers, terminal information, and seating class.
EFTA02692712.pdf
The document details travel arrangements for SHULIAK/KARYNA, including a Delta Air Lines flight from West Palm Beach to New York LaGuardia on May 10, 2014. It also provides information about baggage fees and rules and notes the importance of reconfirming flights 24 hours before departure.
EFTA02691574.pdf
This document details travel arrangements for Jeffrey E. Epstein, including ticket information and charges from Air France for two flights departing from Paris, France, on January 21, 2014, and December 12, 2014. The total amount charged to American Express is $5,769.90.
EFTA02691479.pdf
This document outlines travel arrangements for a Polish citizen, including two flights with Air France on February 11th and 14th, 2014. The itinerary is reservation-only, requiring confirmation by the recipient's travel office to avoid cancellation. Additional instructions include reconfirming flights and verifying baggage allowance.
EFTA02691451.pdf
This document is an itinerary for travel arrangements from Paris to Moscow and back, with flights operated by Air France. It includes details for a Business class flight on February 10th and an Economy class flight on February 12th. The reservation is not ticketed or price guaranteed until further authorization.
EFTA02691343.pdf
This document details travel arrangements for Jeffrey Epstein, including two flight itineraries on Air France. The first flight departs from New York JFK and arrives in Paris, while the second flight returns from Paris to New York. The document includes loyalty program account numbers and contact information.
EFTA02691244.pdf
This document is an itinerary for a travel reservation from Paris to Moscow and back, managed by American Express Travel Service. The key details include flights on Air France with specific timings, terminals, and seat information for the Business class flight and Economy class flight. No tickets are guaranteed until authorization is received.
EFTA02691237.pdf
The document is an invoice for travel arrangements made by American Express Travel Service for Jeffrey Epstein on February 3, 2014, with Delta Air Lines as the airline. Two tickets were issued, both costing $875.50 in total.
EFTA02691217.pdf
This document outlines travel arrangements for Jeffrey Epstein, including two flights with Air France using the Centurion Travel Service. The itinerary includes details of departure and arrival times, aircraft type, seat numbers, and class. It also notes that reservations are not ticketed or price guaranteed until further authorization is received.
EFTA02689750.pdf
This invoice details travel arrangements for a passenger, including ticket information from Delta Air Lines and travel details for a flight from Charlotte Amalie to New York. The total charge is $567.45, which includes the base fare and government taxes/fees. There are no American Express fees listed.
EFTA02688995.pdf
The document is an invoice from American Express Travel for travel arrangements, specifically two Delta Air Line tickets dated August 28, 2014, totaling $218.60 each. Centurion Travel Service is the agent.
EFTA02688099.pdf
The document is an invoice for travel arrangements made through American Express Travel, including a flight from New York to Charlotte Amalie with American Airlines on March 30, 2015. Key details include the ticket number and total charged amount of $275.80, as well as baggage rules and passport requirements for Russian citizens.
EFTA02688072.pdf
This document details travel arrangements for Jeffrey Epstein, including a reservation at the Phoenician Residences hotel in Scottsdale, Arizona from March 22 to March 23, 2015. The travel was arranged by Centurion Travel Service and is subject to local taxes and service charges.