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EFTA00307824

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Page I of 3 AMER CAN EX? ESS TRAVEL INVOICE Generated: Tue. 26 September 201713:05:18 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 26/09/2017 193985 0000342129 Invoice Passenger Name(s) NICOLA/ION Centurion Travel Service Toll Free When Overseas a o ect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Flight Information Invoice Total USD590.26 Charge by Airline Charges 590.26 Ticket Number 8658203266 Ticket Base Fare 172.00 Passenger Name NICOLNION Gov't Taxes/Airline Imposed Fees 418.26 Airline AIR FRANCE Total Ticket Amount 590.26 Flight Details Flight Details Flight Details Flight Details 17 Oct 2017 AF1889 L Class Bucharest-Otopeni/Pans-De Gaulle 17 Oct 2017 AF8 V Class Paris-De Gaulle/New York-Kennedy 30 Nov 2017 AF3577 V Class New York-Kennedy/Paris-De Gaulle 01 Dec 2017 AF1888 L Class Pans-De Gaulle/Bucharest-Otopeni Credit Card Information Charged to Card AX )0000000000(.4009 Amount USD 590.26 Page 1 of 3 Invoice BOJMEC AVE RICAN ECPRE 55 EFTA00307824

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Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
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