g Date 06.I09/16 p 19'60 Account Ending 0-13001 [ Detail Continued Foreign Spend Amount 05/23/16 KLM GS 55DOP 20964611 LUCHTH SCHIPHOL NI. AMIUNE/AIR CARRIER 35.00 European an Euro $39.34 05/23/16 EQUINOX MOTO 4114 324.44 866-332-6549 NY 866-332-6549 05/23/16 SDA LSA4 17,20 519.3