AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 20 September 2015 13:52:16 Page I of 4 Travel Arrangements for GROFF/LESLEY KATHERINE AVDIU/HABIBE American Express Travel Record Locator Agent Details Centurion Travel Service Ticket Information for GROFF/LESLEY KATHERINE Charges Airline Name Ticket Number Electronic Delta Air Lines Ticket Date 20/09/2015 Invoice Yes Total Charged to American Express 418.80 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount Ticket Information for AVDIU/HABIBE Charges 391.00 27.80 418.80 Airline Name Ticket Number Electronic see Delta Air Lines Ticket Date Invoice 5 Total Charged to American Express 418.80 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting The Ba g a e Rules of American Airlines apply to this itinerary, and can be accessed by visiting Travel Details Friday 25 Sep 15 Other Information 391.00 27.80 418.80 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 of 4 Invoice I= ;:..ERICAN RESS EFTA00605980