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A Govl Taxes/Airline Imposed Fees 54.14 Airline JET BLUE Total Ticket Amount 586.64 Flight Details 01 Sep 2018 86362 K Class West Palm Beach/New York-Laguardia Credit Card Information Charged to Card AX )000000000(.4009 Amount USD 586.64 Page 1 of 3 Invoice IHIOSD EFTA00523522 Page 2 of 3

ay and payable at check-out You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. thlemegenal Travel nnrumentatInn and Information. Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with

tion Ticket Number Passenger Name Airline Flight Details Flight Details AEROFLOT RUSSIAN AIRLINES 04 Dec 2018 SU100 N Class Moscow-Sheremelye/New York-Kennedy 15 Dec 2018 SU103 Y Class New York-Kennedy/Moscow-Sheremetye Credit Card Information Invoice Total USD2447.63 Charge by Airline 2447.63

e to your stay and payable at check-out You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Travel nnrumentatInn and Information. Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with

Omit Taxes/Airline Imposed Fees 31.29 Airline JET BLUE Total Ticket Amount 259.20 Flight Details 07 Dec 2018 861262 R Class West Palm Beach/New York-Laguardia Credit Card Information Charged to Card AX XXXXxXXXXXX4009 Amount USD 259.20 Page 1 of 3 Invcce RDAIUC AMERICAN EXPRESS EFTA003120

ay and payable at check-out You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. thamasjanal Travel nnrumentatInn and Information. Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with

RYNA Gov't Taxes/Airline Imposed Fees 2830 Amino JET BLUE Total Ticket Amount 21920 Flight Details 08 Dec 2018 88362 W Class West Palm Beach/New York-Laguardia Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 219.20 Page 1 of 3 Invoice RDAIUC mA EFTA00312077 Page 2 of

ay and payable at check-out You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. thamasjanal Travel nnrumentatInn and Information. Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with