Document Mentions (4 shared documents)

EFTA01671962_part_36

2 mentions1 same-page

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04/24/13 04/25/13 00000000 $269.72 04/26/13 PLATEPASS HERTZ TOLL8774114300 AZ 877-590-9711 Description OTHER TRANSPORTATIO $6.45 04/26/13 RUDYS INFLIGHTCATERI366-7271122 NJ 8667271122 $14466 04/26/13 OUIZNOS SUB /3446 30TULSA OK 9183882786 Description Price FASTFOOD RESTAURAN $9012

umber Date of Departure:0S/07 Passenger Name: VISOSKVLAVVRENCE MR Document Type: ADDITIONAL COLLECTION 05/07/13 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: To: Carrier: Claw PALM BEACH INTERNA WASHINGTON NATIONA US LONG ISLAND MACART US N/A YY 00 N/A YY 00 Ticket Number: Date of De

EFTA01671962_part_37

2 mentions1 same-page

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Ending 2.61005 ( Detail Continued Amount 07/26/13 WINNDIXIE GRCEY STRELAKE WORTH FL 8775299466 Description GROC ERY STORE $21.11 07/27/13 RUDY TUBDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $17.76 $3.00 07/27/13 QUIZNOS 20471SCHARLOTTE NC 704-3994673 FOOD $14.58 07/28/13 US AI

eef MornST THOMAS VI Arrival Date Departure Date 07/24/13 07/25/13 03003000 LODGING $26820 07/26/13 TRAVELOCITY.COM SAN ANTOND TX 830330 US AIRWAYS INC. Front To: Carnet Class: N.Y. NEWARK INTL A CHARLOTTE US LOUISVILLE STANDF US N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:07

EFTA01671962_part_39

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tion Price MISCL FOOD STORES 14.86 $4136 05/18/14 AT&T DATA 190 ALPHARETTA GA 800-3314500 Description TELECOMMUNICATIONS 32999 05/19/14 RUDY TUESDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $11.76 $1.00 $12.76 0512W14 FRENCHMANS REEF MIDST THOMAS VI Arrival Date Departure Date

YY 00 WA YY 00 Ticket Number Passenger Name RODGERS/DAVION Document Type TRAVEL AGENCY FEE $35.00 05/16/14 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: Ta Carrier. Class N.Y. NEWARK INTL A CHARLOTTE US V HUNTINGTON US CHARLESTON YY 00 CHARLOTTE US Ticket Number Date of Depanure