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This is an FBI investigation document from the Epstein Files collection (FBI VOL00009). Text has been machine-extracted from the original PDF file. Search more documents →

FBI VOL00009 FI Suomi

EFTA00290786

3 pages
Page 1 / 3 FI
AMERICAN EXPRESS TRAVEL 
Travel Arrangements for: 
Record Locator: 
Ticket Information 
Airline Name 
FINNAIR 
Ticket Number 
Check Digit 
1 
Centurion Travel Service 
2421 West Peoria Avenue MIS AZ38-03-01 
Phoenix, AZ 85029-4708 
1-877-877-0987 (Toll Free) 
When Overseas Call Collect 602-537-4000 
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Generated: November 25. 2012 05:54 PM 
Agent ID: N5 
***Invoice" 
Total charged to American Express 
Charges 
297.25 
Travel Details 
Tuesday November 27, 2012 
Ticket Date 
Invoice 
Electronic 
11/25/2012 
Yes 
CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT 
Flight Information 
Ticket Base Fare 
Gov't Taxes/Aidine Imposed Fees 
Total (USD) Ticket Amount 
206.00 
91.25 
297.25 
Airline: 
Right: 
Departure: 
Arrival: 
Departure Terminal: 
Arrival Termiial: 
Seat 
Class: 
Flight Information 
FINNAIR 
166 
1:35 pm 
St Petersburg Led. RUSSIA 
12:30 pm 
Helsinki Vantaa. FINLAND 
PULKOVO 2 
TERMINAL 2 
Unassigned 
Economy 
Equipment 
Estimated time: 
Distance: 
Meal: 
Airbus A320 
0 HR 55 MIN 
188 Mies 
Refrshmnt/comp 
Airline: 
Flight: 
Departure: 
Arrival: 
Departure Terminal: 
Arrival Termiial: 
Seat 
Class: 
Airline Record Locators 
FINNAIR 
873 
4:05 pm 
Helsinki Vantaa, FINLAND 
6:10 pm 
Pans De Gaulle. FRANCE 
TERMINAL 2 
AEROGARE 2 TERMINAL D 
Unassigned 
Economy 
Equipment 
Estimated time: 
Distance: 
Meal: 
Airline Reference 
Additional Information 
Additional Messages 
Carrier 
FINNAIR 
Airbus A321 
3 HR 5 MIN 
1.181 Mies 
Snackfbrunch 
RECONFIRM YOUR FLIGHTS AND VERIFY BAGGAGE 
ALLOWANCE/CHARGES 24 HOURS PRIOR TO DEPARTURE 
-------------------
ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT 
AME-RICN 
OPRESS 
EFTA00290786
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IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY 
PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY 
AS SCHEDULES MAY CHANGE 
24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS 
AIRPORT CHECK-IN REQUIREMENTS -
90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 
3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS 
PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC 
AIRPORT CHECK IN TIMES 
THE AMOUNT OF GOVERNMENT TAXES/AIRLINE-IMPOSED FEES SET FORTH ON THIS 
INVOICE MAY INCLUDE AIRLINE-IMPOSED FUEL SURCHARGES: CUSTOMERS CAN 
CONTACT THEIR TRAVEL COUNSELOR(S) FOR AN ITEMIZED BREAKDOWN OF THIS 
AMOUNT. 
If you need hotel accommodations during your trip, we are pleased to offer you the following hotels, which are members of the Fine Hotels 8 
Resorts program - an exclusive benefit for Centurion Card members. 
When you reserve your stay through Centurion Travel Service, you will receive the following program amenities: A room upgrade at check-in. 
when available: Continental breakfast for two each day of your stay: 4pm late check-out; and a special amenity that varies by property. 
Hotel Fouquet's Barriere 
46 Avenue George V 
Paris. 75008. France 
Le Royal Monceau Raffles Paris 
37 Avenue Hoche 
PARIS, 75008, France 
Mandarin Oriental, Paris 
251 rue Saint Honore 
Paris. 75001. France 
Shangri-La Hotel, Paris 
10 Avenue d'Iena 
PARIS, 75116, France 
Thank you for choosing American Express Centurion Travel Service and have a pleasant trip. 
EFTA00290787
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All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and 
conditions set forth on any brochures or advertisements describing any tour, cruise, accommodations, transportation or other services, and 
to any and all conditions contained in documents for any such services including, without limitation, all cancellation and change fees. No 
employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. 
Liability Statement. American Express Travel Related Services Company, Inc. and its parent, subsidiaries, affiliates and representatives 
(collectively, "Amex") act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss, injury, 
expense or damage to persons or property resulting, directly or indirectly, from (1) the acts of omissions of travel suppliers, including but 
not limited to delays, overbooking's, cancellation of services, cessation of operations, accidents or failures of equipment, or changes in 
fares, itineraries or schedules; or (2) acts of God, fires, earthquakes, floods, climatic aberrations, acts of governmental authorities, civil 
unrest, strikes, riots, theft, disease, accidents or failures related to the public Internet, telecommunications lines or facilities, or third party 
technology systems, or any other cause beyond the control of Amex. 
Intermediary Disclosure. Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We 
consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an 
independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for 
reaching sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may 
also provide compensation to us for various marketing and administrative services that we perform for them, such as granting them access 
to our marketing channels, participating in marketing programs and supporting technology initiatives. In addition, we receive compensation 
from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and 
services. From time to time we may enter into other business relationships with suppliers and these arrangements, Including levels and 
types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries, we may 
consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also 
influence the suppliers we identify and the itineraries we recommend. 
CALIFORNIA: This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered 
and participating in the TCRF at the time of sale and the passenger is located in California at the time of payment. Eligible passengers may 
file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel 
failed to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by 
the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel, not to exceed $15,000. A claim 
must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient 
documentation to prove your claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a 
registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by 
writing to: Travel Consumer Restitution Corporation: P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC's website at: 
unwelcrcinfo.org. 
WASHINGTON: If transportation or other services are canceled by the seller of travel, all sums paid to the seller of travel for services not 
performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of receiving 
the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shall be returned 
within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply 
the money to another travel product and/or date. 
NEVADA: 
RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL 
You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of 
travel services or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information 
relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer 
Affairs Division of the Department of Business and Industry at the following locations: 
SOUTHERN NEVADA: 1850 East Sahara Avenue, Suite 101, Las Vegas, Nevada 89104, Phone: 702.486.7355, Fax: 702.486.7371, e-mail: 
[email protected] 
NORTHERN NEVADA: 4600 Ktetzke Lane, Building B, Suite 113, Reno, Nevada 89502, Phone: 775.688.1800. Fax: 775.688.1803. e-mail: 
[email protected] 
Rhode Island Registration Number: MUM 192: Nevada Seller of Travel Registration No.: NV#2001.0126: Iowa: TA# 002 Registered Iowa 
Travel Agency 
EFTA00290788