1 results for "7309173218"
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EFTA00290714.pdf
...Total charged to American Express
227.90
Airline Name:
DELTA AIR LINES
Ticket Date:
9/26/2013
Ticket Base Fare:
201.86
Ticket Number:
7309173218
Invoice:
6986869
Gov't Taxes/Airline Imposed Fees:
26.04
Check Digit:
0
Electronic:
Yes
Total (USD) Ticket Amount:
227.90
Travel Details:
Sunday September...
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John Smith