Document Mentions (4 shared documents)

EFTA01962768

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seas Cal Ca4d 602-537-4003 Agent ID. VD INVOICE Generated. July 18. 2013 08 19 PM Pagel of 3 CHARGES Total charged to American Express 572.90 Arline Name: DELTA AIR LINES Ticket Date: 7/18/2013 Ticket Base Fare: 522.79 Ticket Number: 7293581043 Invoice: 6750786 Gov't Taxes/Airline Impose

es Hotel 1 Bennett Street Cambridge, MA 02138. United States Fifteen Beacon Hotel 15 Beacon Street Boston. MA 02108. United States Four Seasons Hotel Boston 200 Boylston Street Boston. MA 02116. United States The Liberty Hotel, Boston 215 Charles Street Boston, MA 02114. United States Thank you for

EFTA02725143

2 mentions1 same-page

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igit: 3 Electronic Yes Total (USD) Ticket Amount. 925.70 CHARGES TICKET INFORMATION: SHULIAK/KARYNA Total charged to American Express 419.90 Arline Name: US AIRWAYS Ticket Date 627/2013 Ticket Base rare 380.47 Ticket Number 7288994370 Invoice: 6672196 Gov't Taxes/Arlene Imposed Fees: 3

4pm late check-out; and a special amenity that varies by property. Charles Hotel 1 Bennett Street Cambridge, MA 02138, United States Four Seasons Hotel Boston 200 Boylston Street Boston, MA 02116, United States The Liberty Hotel. Boston 215 Charles Street Boston. MA 02114, United States The Ritz-Carlt

EFTA02725392

2 mentions1 same-page

Page ?Same page

NFORMATION: SHULIAK/KARYNA Agent ID. VD INVOICE Generated July 18. 2013 08 19 PM Page 1 of 3 CHARGES Total charged to American Express 572.90 Arline Name: DELTA AIR LINES Ticket Date: 7/18/2013 Ticket Base Fare: 522.79 Ticket Number: 7293581043 Invoice: 6750786 Gov't Taxes/Airline Impose

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EFTA02725429

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