1 results for "7380436393"
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EFTA00290393.pdf
...INFORMATION:
Total charged to American Express
979.90
Airline Name:
AIR FRANCE
Ticket Date:
2/7/2014
Ticket Base Fare:
809.00
Ticket Number:
7380436393
Invoice:
0269889
Gov't Taxes/Airline Imposed Fees:
170.90
Check Digit:
5
Electronic:
Yes
Total (USD) Ticket Amount:
979.90
Travel Details:
Thursday February...
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John Smith