EFTA00309375

AMERICAN EXPRESS TRAVEL 
INVOICE 
Generated: Thu. 01 October 2015 09:35:02 
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Travel Arrangements for 
American Express Travel Record Locator 
EWIETB 
Agent Details 
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 
Charges 
Airline Name 
Delta Air Lines 
Ticket Date 
01110/2015 
Total Charged to American Express 
200.00 
Ticket Number 
7684957433 
Invoice 
2173364 
Electronic 
Yes 
Ticket Base Fare 
305.12 
Gov't Taxes/Airline Imposed Fees 
51.08 
Total (USD) Ticket Amount 
356.20 
Ticket Exchange 
Onginal Fare/Ticket Credit - 2197 
(356.20) 
New Fare/Ticket - 7684957433 
356.20 
Amount Charge/Credit 
0.00 
Airline Ticket Exchange Fee 
200.00 
The Ba a e Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting 
Travel Details 
Sunday 11 Oct 15 
Flight Information 
Airline Record Locator HBOZSR 
Airline 
Delta Air Lines 
Flight 
DL2358 
Origin 
West Palm Beach. Palm Beach international 
Destination 
New York. La Guardia 
Departing 
08:20 AM 
Sullying 
11:15AM 
Suriyal Terminal 
Terminal D 
Class 
U Economy Class 
Seats 
22A 
Confirmed 
Estimated Time 
2 Hrs 55 Mins 
Equipment 
Boeing 717 
Meal 
Refrshmnt/Pur 
Number of Stops 
Non-stop 
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Invcce EWIETB 
AMERICAN 
EXPRESS 
EFTA00309375

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Travel Details 
Thursday 22 Oct 15 
Flight Information 
Airline Record Locator HBOZSR 
Airline 
Delta Air Lines 
Flight 
DL2370 
Origin 
New York. La Guardia 
Destination 
West Palm Beach, Palm Beach International 
Departing 
06:05 PM 
Arriving 
09:18 PM 
Departure Terminal 
Terminal D 
Class 
L Economy Class 
Seats 
25A 
Thank You For Choosing American Express Travel Services 
Additional Messages 
Confirmed 
Estimated Time 
3 Hrs 13 Mins 
Equipment 
Boeing 717 
Meal 
Refrshmnt/Pur 
Number of Stops 
Non-stop 
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 FLIGHTS 
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FUGHTS 
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 
American Express Travel offers FINE HOTELS 8 RESORTS properties in your travel destination! Take advantage of your Centwion benefits by booking your hotel stay 
through FINE HOTELS 8 RESORTS and receive access to these complimentary benefits with each reservation: 
• Noon check-In, when available 
• Room 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 
To book your stay, visit 
or call your Travel Office. 
• Certain room categories am not 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 
Please note, if you make any changes in the future to your travel plans. please be sure to update the 
insurance provider. 
Travel Information 
Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any 
brochures a advertisements describing any tour, cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such 
services includthg, without limitation, a cancellation and change fees. No employee of American Express and its affiliates. 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 
applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to squire with the hotel before your trip regarding the existence and 
amount of such charges. 
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Invoice EVVIETB 
AMERIaN 
EXPRESS 
EFTA00309376

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• Fntry and Frit Information for Travel 
American Express strongly recommends that you periodically review 
or the most up to date and accurate entry/exit requirements for your travel 
destination. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate 
or incomplete information contained on that site. 
• 
Air Transportation Important Stine ticket terms and conditions and other important notices apply to air transportation. 
Please visit 
for more information. 
Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or 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 include explosives. compressed gases, flammable liquids and solids. 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 smoking materials carried on your person. For 
further information contact your aidine representative or visit Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage a 
on your person. A violation can result in five years' imprisonment and penalties of 3250.000 or more (49 U.S.C. 5124). Hazardous materials riclude explosives, compressed 
gases. flammable quids and sobds, 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 smoker 
materials carded on your person. For further information contact your aidrie representative a visit hltp-,,vewodathgoviaby.thna at vPs,hain'al_safet‘d-:. 
• 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 or 
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 pubbc internet telecommunications lines or facilities. or third party technology systems. a any other 
cause beyond the control of Amex. 
• Intermediary Disclosure Amex assists you n finding travel suppliers and maker arrangements that meet your individual needs. We consider various factors in identifying 
travel suppbers to you and reconmendrig specific itineraries. In this role. we are acting as an .,dependent third party and not as a fiduciary. We want you to be aware that 
certain suppliers pay us commissions as well as Mcenbves 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 channels. participating in marketing programs and supporter technology initiatives. In addition. we receive compensation from suppliers when 
customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other 
business relationships with suppliers and these arrangements. Mcluding levels and types of compensation and incentives we receive. are sutiect to change. In identifying 
suppliers and recommending itineraries. we may consider a number of factors. including supplier availability and your preferences. The relationships we have with suppliers 
may also influence the suppbers we identify and the itineraries we recommend. 
CALIFORNIA: This transaction is covered by the California 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 n California at the time of payment. Eligible passengers may file a dam 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 toward to a proper provider or such money was not refunded to you when required. The 
maxerium 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 daim 
and a S35 processng 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: 
`
B
o
x
 
6001: Larkspur. CA 90977£001: or by 
visiting TCRC's website at: www.tcrenfo.org. 
WASHINGTON: If transportation a other services are canceled by the seller of travel, al sums paid to the seller of travel for services not performed in accordance with the 
contract between the seller of travel and the purchaser will be refunded within (try (30) days of receiving the funds from the vendor with whom the services were arranged. 
or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser uness the 
purchaser requests the seller of travel to apply the money to another travel product and/or date. 
California CSTill022318, Washington UBIN600-469-694, Iowa TA*669. 
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Invoice EVVIETB 
EXPIRE SS 
EFTA00309377