AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 20 September 201513:52:16 Page 1 0(41 Travel Arrangements for GROFF/LESLEY Agent Details American Express Travel Record Locator LJVEKY Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 20/09)2015 Total Charged to American Express 418.80 Ticket Number 7682062325 Invoice 2143711 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 20/09/2015 Total Charged to American Express 418.80 Ticket Number 7682062326 Invoice 2143711 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting httodimvamextravel.com/baoaaoe The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting httpihr.. <IV V., '/:: ,:el.com/baaaancy Travel Details Friday 25 Sep 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 of 4 Invoice LIVENY 3 EFTA00300684