1 results for "7288994370"
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EFTA00600045.pdf
...SHULIAKIKARYNA
Total charged to American Express
419.90
Airline Name:
US AIRWAYS
Ticket Date:
6/27/2013
Ticket Base Fare:
380.47
Ticket Number:
7288994370
Invoice:
6672796
Gov't Taxes/Aidine Imposed Fees:
39.43
Check Digit:
1
Electronic:
Yes
Total (USD) Ticket Amount:
419.90
Travel Details:
Friday June...
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John Smith