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EFTA00287730
NTL Total Ticket Amount 1493.50 Flight Details Flight Details 14 Jun 2018 S4220 I Class Ponta Delgada/Azores/Lisbon 14 Jun 2018 TP826 M Class Lisbon/Milan-Malpensa Credit Card Information Charged to Card Amount USD 1493.50 Page 1 of 3 Invoice AMERK/ NJ OCPRESS EFTA00287730 Page 2 of 3 Travel Informat
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