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4000 Invoice Passenger Name(s) MONTEGAN/VINICIO RYAN Your invoice contains ticketed airline informati
es/Airline Imposed Fees 59.76 Airline DELTA AIRLINES INC. Total Ticket Amount 885.96 Flight Details Flight Details 01 Feb 2016 DL465 2 Class New York-Kennedy/St. Thomas 10 Feb 2016 DL676 2 Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card Amount USD 885.96 Optional travel ins
4000 Invoice Passenger Name(s) MONTEGAN/VINICIO RYAN Your invoice contains ticketed airline informati
xes/Arline Imposed Fees 59.76 Airline DELTA AIRLINES INC. Total Ticket Amount 885.96 Flight Details Flight Details 30 Jan 2016 DL465 2 Class New York-Kennedy/St. Thomas 10 Feb 2016 DL676 2 Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card Amount USD 885.96 Optional travel ins
ntained in documents for Page 1 of 3 Invoice E RYAN E.:PRESS EFTA00297339 Page 2 of 3 any such s
otal Ticket Amount 1184.06 Flight Details Flight Details 20 Sep 2017 DY7019 A Class Paris-De Gaulle/New York-Kennedy 30 Sep 2017 DY70202 Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX kooccocooMI Travel Information Amount USD 1184.06 Al services covered by this itine
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