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Sales Person: 30
Locator: CLDAUY
Customer Number: Z2743RN
YOUR ESTIMATED AIRFARE ON 28JUN AT 1443 IS 1234.60
..............................................
2 HOUR ADVANCE CHECK IN REQUIRED
AIR/RAIL TRANSPORTATION EXPENSES ON THIS ITINERARY
ARE BILLED TO A CENTRALLY BILLED ACCOUNT.
IT IS OWNED BY THE GOVERNMENT AND THESE EXPENSES
ARE NOT REIMBURSABLE TO THE TRAVELER.
TICKET PURCHASED WITH FOP VI*******2707
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Name Invoice / Ticket Base Tax1 Tax2 Tax3 Total
1205.00USD 16.10US 5.00AY 8.50XF 1,234.60
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NORMAL REIMBURSEMENT REGULATIONS.
NO CHECKED BAGS OVER 100 LBS WILL BE ACCEPTED
RETURN ANY USUSED TICKETS W/3 ORDERS TO
CWTSATOTRAVEL
BLDG 4-2843, NORMANDY DRIVE
P O BOX 71959
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