EFTA00300700

AMERICAN EXPRESS TRAVEL INVOICE Page l of 3 Generated: Wed. 25 November 2015 14:43:29 Travel Arrangements for GROFF/LESLEY KATHERINE American Express Travel Record Locator LXUCDJ Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for GROFF/LESLEY KATHERINE Charges Airline Name Delta Air Lines Ticket Date 25111/2015 Total Charged to American Express 345.20 Ticket Number 7698475476 Invoice 2327924 Electronic Yes Ticket Base Fare 294.88 Gov't Taxes/Airline Imposed Fees 50.32 Total (USD) Ticket Amount 345.20 The Baggage Rules of Delta Air Lines apply to this itineraty and can be accessed by visiting httoS://mva mextravel.comlbacigacie Travel Details Thursday 31 Dec 15 Flight Information Airline Record Locator GFCISC Confirmed Airline Della Air Lines Estimated Time 2 Hrs 7 Mins Flight DL189 Equipment Airbus Industrie A320-100/200 Origin New York. La Guardia Number of Stops Non-stop Destination Detroit. Detroit Metropolitan Wayne County Departing 09:20 AM Sullying 11:27 AM Departure Terminal Terminal D furival Terminal Terminal E.H.Mcnamara Class X Economy Class Seats 15C. 16k 16B IDCPRESS Page 1 of 3 Invoice LXUCDJ EFTA00300700 Page 2 of 3 Travel Details Sunday 03 Jan 16 Flight Information Airline Record Locator GFCISC Confirmed Airline Delta Air Linea Estimated Time 1 Hr 49 Mins Flight DL1377 Equipment Airbus Industrie A320-100/200 Origin Detroit. Detroit Metropolitan Wayne County Number of Stops Non-stop Destination New York. La Guardia Departing 01:55 PM Arriving 03:44 PM Departure Terminal Terminal E.H.Mcnamara Arrival Terminal Terminal D Class Q Economy Class Seats 68. 6C. 6A Confirmed Seats 68 6C And 6A Thank You For Choosing American Express Travel Services Thank You For Choosing American Express Travel Services Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE Hotel Offers Amencan Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Rocca Upgrade upon arrival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a $100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at nww a me r.c ane xp rc<ss To book your stay. visit amerIcanexpress.corniffir or call your Travel Office. • Certain room categories are nor eligible for upgrade: cal Centurion Travel Service for details "Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at wvnv.alliariz.com. Please note, if you make any changes in the Mute to your travel plans. please be sure to update the insurance provider. Travel Information Al services covered by this rfinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any tour, cruise, accommodations, transportation or other services. and to any and all conditions contained in documents for any such services including, without limitation. al cancellation and change fees. No employee of American Express and its af liates. subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges, including, but not limited to. daily resort or facility fees. may be Page 2 of 3 Invoice LXUCDJ EFTA00300701 Page 3 of3 applicable to your stay and payable to the hotel operator at check-out from the property. You may wash to squire with the hotel before your trip regarding the existence and amount of such charges. • Fntry anrt Fxit Information for Travel American Express strongly recommends that you periodicay review voiw Visatentral.comramex for the most up to date and accurate entry/exit reqiirements for your travel destnabon. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any hatility for any inaccurate or incomplete information contained on that site. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit https:llmyamextravel.comrstaticiconditions for more information. Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violabon can result in five years imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Paints. lighter fluid. fireworks. tear gases. oxygen bottles, and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage a on your person. A violation can result in five years' imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials nclude explosives. compressed gases. flammable squids and coeds. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. lighter fluid. fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smokng materials carried on your person. For further information contact your aide* representative a visit a,r..eshannet_safelyZ. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense or damage to persons or property resulting. directly or indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents a failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. hes. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease. accidents or failures related to the public intemet telecommunications lines or fachties. a third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and mating arrangements that meet your individual needs. We consider various fades in identifying travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as noel-lives for reaching sales targets or other goals. and from time to tine may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them. such as granting them access to our marketing charnels. participating in marketing programs and succoring technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express prat ores to pay for supplier products and services. From time to time we may enter into other business relationships with supplies and these arrangements. &lauding levels and types of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppler availability and your preferences. The relationships we have with suppliers may also influence the supplies we identify and the itineraries we recommend. CALIFORNIA: This transaction vs covered by the Cafomia Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed $15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim and a $35 processag fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Sox 6001: Larkspur. CA 90977£001: a by visiting TCRC's website at: wiwricrenfo.org. WASHINGTON: If transportation a other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and tie purchaser will be refunded within they (30) days of receiving the finds from the vendor with whom the services were arranged. or if the funds were not sent to tie vendor. the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of bevel to apply the money to another travel product and/or date. California CST#1022318. Washington USIN6U0-469-694. Iowa Tike669. LAPRE SS Page 3 of 3 Invoice LXUCDJ EFTA00300702