1 results for "7384026569"
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EFTA00291848.pdf
...charged to American Express
2,144.00
Airline Name:
DELTA AIR LINES
Ticket Date:
2/21/2014
Ticket Base Fare:
1.97196
Ticket Number:
7384026569
Invoice:
0320634
Gov't Taxes/Airline Imposed Fees:
170.04
Check Digit:
6
Electronic:
Yes
Total (USD) Ticket Amount:
Z 144.00
Travel Details:
Thursday...
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John Smith