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EFTA01734224
et Number: Check Digit: Ticket Date: Invoice: Electronic: 2t28/2013 Yes CHARGES Total charged to American Express 236.20 Ticket Base Fare: Govt Taxes/Airlone Imposed Fees: Total (USD) Ticket Amount 212.00 24.20 236.20 CHARGES TICKET INFORMATION Total charged to American Express 236.20 Airline Name
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