AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 14 October 2014 12:10:21 Page I of 3 Travel Arrangements for NICOLA/ION American Express Travel Record Locator TRRAOI AgentDetails Centurion Travel Service Toll Free When Overseas Call Collect Ticket Information for NICOLA/1ON Charges Ailtne Name Aer Lingus Ticket Date 14110/2014 Total Charged to American Express 953.10 Ticket Number 7500567623 Invoice 1108256 Electronic Yes Ticket Base Fare 805.00 Gov't Taxes/Airline Imposed Fees 148.10 Total (USD) Ticket Amount 953.10 Ticket Information for NICOLA/ION Charges Airline Name Tarom Ticket Date 02110/2014 Total Charged to American Express 318.00 Ticket Number 7498071694 Invoice 1070820 Electronic Yes Ticket Base Fare 249.00 Gov't Taxes/Airline Imposed Fees 69.00 Total (USD) Ticket Amount 318.00 Ticket Information for NICOLA/1ON Charges Airline Name Icelandair Ticket Date 02/10/2014 Total Charged to American Express 663.20 Ticket Number 7498071696 Invoice 1070822 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 272.20 Total (USD) Ticket Amount 663.20 Travel Details Other Information Wednesday 22 Oct 14 CITIZENS OF ROMANIA MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO USA Page 1 of 3 Invoice TRRAOI AIVERKAN EXPRESS EFTA00307879