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Collect 602-537-4000 Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed

ne GULFSTREAM INTERNATIONAL Total Ticket Amount 206.70 Flight Details 27 Jul 2019 3M62 V Class TampalSt PetersburgiNassau Page 1 of 3 Invoice NOVXDT AMERICAN EXPRESS EFTA00300714 Page 2 of 3 Credit Card Information Charged to Card AX XXXX)OOO(XXa Amount USD 413.40 Travel Information Al

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

Confirmed Estimated Time 3 Hrs Equipment Airbus Industrie A320-100/200 Number of Stops Non-stop Baggage NIN per adult Page 1 of 5 Itinerary NOVXDT AMERICAN EXPRESS EFTA00300706 Page 2 of 5 Travel Details Saturday 27 Jul 19 Flight Information Airline Record Locator Airline Flight Orig

Collect 602-537-4000 Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed

Examples: Paints. lighter fluid. fireworks. tear gases, oxygen bottles, and radio-pharmaceuticals. There are special exceptions Page 2 of 3 Invoice NOVXDT AMERICAN EXPRESS EFTA00300712 Page 3 of 3 for small quantities (up to 70 ounces total) of medicinal and toilet articles carried re your luggage