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Overseas Call Collect Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed

der fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the Page 2 of 3 Invoice NSECNN ., VEPoriW EXPRESS EFTA00300658 Page 3 of 3 passenger with a written statement accompanied by bank records establisNng the disbursement of the

are not reflected below Travel Arrangements for GROFF/LESLEY KATHERINE American Express Travel Record

Estimated Time Equipment Meal Number of Stops Baggage 1 Hr 47 Mins Canadair Regional Jet 700 No Meal Svc Non-stop L Page 1 of 3 Itinerary NSECNN ERCAN EXPRESS EFTA00300663 Page 2 of 3 Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY

are not reflected below Travel Arrangements for GROFF/LESLEY KATHERINE American Express Travel Record

Estimated Time Equipment Meal Number of Stops Baggage 1 Hr 47 Mins Canadair Regional Jet 700 No Meal Svc Non-stop L Page 1 of 3 Itinerary NSECNN VER1CAN EXPRESS EFTA00300660 Page 2 of 3 Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR A

are not reflected below Travel Arrangements for GROFF/LESLEY KATHERINE American Express Travel Record

stimated Time Equipment Meal Number of Stops Baggage 1 Hr 47 Mins Canadair Regional Jet 700 No Meal Svc Non-stop NIL Page 1 of 3 Itinerary NSECNN Z . • ERICAN EXPRESS EFTA00300672 Page 2 of 3 Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE