1 results for "7309173248"
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EFTA00290717.pdf
...charged to American Express
1,822.80
Airline Name:
DELTA AIR LINES
Ticket Date:
926/2013
Ticket Base Fare:
1.755.40
Ticket Number:
7309173248
Invoice:
6986902
Gov't Taxes/Airline Imposed Fees:
67.40
Check Digit:
2
Electronic:
Yes
Total (USD) Ticket Amount:
1.822.80
Travel Details:
Wednesday...
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John Smith