document_description: This document is a research article exploring the bidirectional communication between the immune system and the brain, particularly focusing on its implications for pain management in patients with low-back pain and sciatica. It discusses the role of proinflammatory cytokines in disc degeneration and pain, and reviews current literature on the subject. The article also examines the potential for new therapeutic approaches targeting immune system interactions to improve pain management.


source: doj

document_description: This document is the syllabus for the Neurobiology 101 course titled 'Auditory Neurobiology of Language & Music' offered at Harvard College & Graduate School of Arts & Sciences for the Fall Term 2007-2008. The course covers various topics in auditory neurobiology, including auditory communication, signal processing by the auditory system, and developmental and molecular biology of the auditory system. It includes lecture schedules, faculty information, course requirements, grading criteria, and recommended resources.


document_description: This document contains various patient forms from NYU Langone Medical Center, including demographic information, financial policies, consent for health information exchange, and MyChart access. The forms are largely unfilled, with sections for patient information, insurance details, and consent for electronic communication and health information sharing.


document_description: This document is a letter agreement between Sosin, LLC and an investor regarding the purchase of limited partner interests in Sosin Partners, LP. It outlines management fee discounts based on loyalty, capital account value, and lock-up periods. The agreement supplements the Amended and Restated Limited Partnership Agreement of the Fund dated September 9, 2014, and includes provisions for amendments and termination conditions.


document_description: Invoice from Spaeth Communications, Inc. to New York Strategy Group, LLC for consulting and strategic advice provided during March 2011. Total amount due is $785.96.


document_description: A blank credit application form from Palecek, requiring company and banking information, business type, and agreement to terms and conditions for open account privileges.


document_description: A vCard entry for Michael Dinan with redacted personal information, including address, email, organization, and website URL. The vCard is version 3.0 and is marked as a work profile.


document_description: This document is a template for a newsletter, providing instructions on how to edit and format the document using Word on various devices. It includes placeholders for text, images, and other content such as shapes and tables. The document also contains a description of an image featuring apricots, leaves, and flowers on a textured surface.


document_description: The proposal outlines the establishment of the Nexus Center for Conflict Resolution in Vienna, Austria, aiming to analyze conflict factors and develop solutions to reduce instability's impact on health, development, and social harmony. The Center will prioritize partnerships with health donors, provide political analysis, conflict assessment, and training, and create a web-based community of practice. The work plan covers activities from 2013 to 2017, focusing on health goals, state fragility, and disaster prevention. Budget options include a permanent endowment, fixed grant term, or a hybrid model.


document_description: The document outlines the budget for the Nexus Center for Conflict Resolution, detailing total contributions, initial investments, and alternative budget scenarios. It includes representative annual budgets for different time frames, specifying allocations for staff, research, external experts, events, travel, web development, training, communications, and administration.


document_description: Nick Glenney's cover letter and resume for a position as an Estate Manager/Chief of Staff, highlighting his extensive experience in managing multiple properties, overseeing construction projects, and organizing events for high-profile individuals. The document includes detailed descriptions of his professional experience, skills, and notable projects.


document_description: Reservation confirmation for Nicolas Papamiltiades at St. Thomas Great Bay Hotel from February 16 to February 18, 2019. Includes details on accommodation, rates, and cancellation policy.


document_description: This document is a confidentiality agreement between Jeffrey E. Epstein, acting individually and as President of Southern Trust Company, Inc., and Boris Nikolic. The agreement outlines the terms under which Epstein will receive confidential information from Nikolic regarding financial relationships with William H. Gates and affiliates. It includes clauses on the handling of confidential information, return of documents, and conditions under which information may be disclosed. The agreement is governed by the laws of the United States Virgin Islands.


document_description: This document is a prepaid car rental voucher from Hertz for a rental in Warsaw, Poland. The rental period is from August 19, 2014, to August 30, 2014. The prepaid rate includes unlimited mileage, loss/collision damage waiver, theft protection, value-added tax, and airport service charge. The voucher is non-transferable and subject to Hertz's standard terms and conditions.


document_description: Defendants Jeffrey Epstein and Lesley Groff intend to move the court for sanctions against Plaintiff Jane Doe 43 and her counsel, citing deficiencies in the Complaint and First Amended Complaint (FAC). The Defendants argue that the FAC fails to correct issues such as lack of legal sufficiency, statute of limitations, personal jurisdiction, and proper venue. The motion is pursuant to Fed.R.Civ.P. 11(c).


document_description: Notice of Service of Plaintiffs' Rule 26(a) Initial Disclosure Statement served by Jeffrey Epstein and L.S.J., LLC on the defendant's counsel via first class U.S. Mail.


document_description: A recommendation letter from Martin Nowak, a professor at Harvard University, supporting Ms.'s O-1 Visa application. The letter highlights Ms.'s contributions to the Program for Evolutionary Dynamics at Harvard, her fundraising efforts, and her organizational skills. It also mentions her work with prominent figures like Joi Ito, Noam Chomsky, Danny Hillis, and Seth Lloyd. The letter expresses anticipation for Ms.'s future contributions to STEM education through the Education Advance Foundation.


document_description: This letter, submitted by Daniel B. Zwirn through attorney John S. Siffert, addresses a dispute over the interpretation of settlement terms in the case between Fortress VRF I LLC and Fortress Value Recovery Fund I LLC v. Jeepers, Inc. Zwirn argues against the broader release language proposed by the Claimants, which he believes exceeds the original Settlement Terms agreed upon on July 25, 2011. The letter requests that the court adopt Zwirn's proposed language or adhere to the original Settlement Terms.


document_description: A detailed schedule of appointments and meetings for several days in November, including notable figures and flight information.


document_description: A detailed schedule of appointments and events from November 16th to November 20th, including meetings with notable individuals such as Jes Staley, Leon Black, and Tom Pritzker. The schedule includes flight information and various appointments, interviews, and social events.


document_description: This document outlines a detailed itinerary for Jeffrey Epstein from November 8 to December 1, 2012, including flights, meetings, and appointments in various locations such as the Island, New York, Paris, Oslo, and Stockholm. It includes meetings with notable individuals and mentions of travel arrangements.


document_description: The document outlines a detailed itinerary for November 2012, including flights, meetings, and social events. It includes travel details to and from various locations such as the Island, New York, Paris, and Chicago. Notable figures mentioned include Jes Staley, Woody Allen, and David Blaine. The document also references various meetings and appointments with individuals like Ian Osborne and Michael Washburn.


document_description: A schedule detailing appointments and travel plans for November 2-4, including meetings with Katherine Keating, Benny Shabtai, Barnaby Marsh, Reid Weingarten, Darren & Rich, Dangene & Jennie, and a flight to Paris.


document_description: This document is an Amtrak eTicket for a round-trip journey from Boston South Station to New York Penn Station on March 16, 2017, and returning on March 18, 2017. The passenger is Martin Nowak, traveling in Acela Express First Class. The ticket includes important travel information and restrictions.


document_description: An AMTRAK eTicket for a one-way trip from New York Penn Station to Boston South Station on March 17, 2017, for passenger Martin Nowak. The ticket is for Acela Express First Class, departing at 3:00 PM and arriving at 6:45 PM.


document_description: Invoice from Oppenheim Architecture+Design LLP to Jeff Epstein for USVI Island Project, including initial concept design.


document_description: This document outlines a detailed itinerary for October 2012, including travel plans, appointments, and reminders. It includes flight information, meetings with notable individuals, and events in various locations such as New York, Paris, and Kiev.


document_description: This document is a travel itinerary generated by American Express Travel for Simona Okmianskaite. It includes flight details from Ibiza to Paris and Paris to Vilnius, with specific flight numbers, departure and arrival times, and other travel-related information. The document also outlines terms and conditions related to the travel arrangements, hotel offers, and legal disclaimers.


document_description: This document is an invoice from American Express Travel for a flight booked by Chad Oppenheim. The total amount charged is USD 1180.00, paid via American Express credit card. The flight details include a journey on 23 Aug 2016 with American Airlines from St. Thomas to Miami in J Class. The document also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for travel arrangements made on March 9, 2015. It includes ticket information for flights operated by Aeroflot, with details on flight numbers, origins, destinations, departure and arrival times, and seating. The total ticket amount is $961.60, with a ticket exchange fee of $56.00. The document also contains terms and conditions related to travel arrangements, liability statements, and consumer protection information for various states.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights on Aeroflot and Rossiya Airlines. It includes flight details such as origin, destination, departure and arrival times, terminals, class, and seat numbers. The itinerary also contains important travel information and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for travel arrangements made on November 20, 2014. It includes flight details for a trip from Tashkent to Moscow, Moscow to Paris, Paris to St Petersburg, and St Petersburg to Tashkent. The total charged to American Express is $961.60, which includes a ticket base fare and government taxes/airline fees. The document also contains terms and conditions related to travel services and consumer rights information for California, Washington, and Nevada.


document_description: This document is an electronic ticket receipt for a flight booking with Cape Air. It includes the itinerary details for passenger Kevin Ouvre, traveling from San Juan Luis to St. Thomas. The document outlines check-in requirements, baggage policy, and various terms and conditions related to the flight, including liability limitations and overbooking policies. It also provides information on identification requirements, hazardous materials restrictions, and data protection notice.


document_description: This document is a travel itinerary for Kevin Ouvre, detailing flight arrangements made through American Express Travel. It includes flight details for trips between Gustavia, San Juan, and Charlotte Amalie, with airlines Tradewind Aviation and Cape Air. The document also outlines terms and conditions related to the travel arrangements, including cancellation policies and travel documentation requirements.


document_description: This document is a travel itinerary for Kevin Ouvre, generated by American Express Travel on February 24, 2017. It includes flight details for multiple flights between Gustavia, San Juan, and Charlotte Amalie, with airlines such as Tradewind Aviation, Cape Air, and Seaborne Airlines. The document also outlines hotel offers and terms and conditions related to travel arrangements.


document_description: This document is an invoice from American Express Travel for a flight booked under the name Kevin Ouvre. The total amount charged is USD 984.16, which includes a base fare and taxes/fees. The flight details include travel from St. Barthelemy to San Juan and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked for Kevin Ouvre. The total charge is USD 104.10, which includes a base fare of USD 94.00 and taxes/fees of USD 10.10. The flight is with Seaborne Airlines from St. Thomas to San Juan on March 3, 2017. The invoice includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary for Kevin Ouvre, detailing flight arrangements made through American Express Travel. It includes flight details from Gustavia to San Juan and from San Juan to Charlotte Amalie, along with additional travel information and terms.


document_description: This document is a travel itinerary for Kevin Ouvre, detailing flight arrangements made through American Express Travel. It includes flight details for multiple flights between Gustavia, San Juan, and Charlotte Amalie, as well as information on hotel offers and travel insurance. The document also outlines terms and conditions related to travel arrangements, including cancellation policies and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booked under the name Kevin Ouvre. The total charge for the flight is USD 830.56, which includes a base fare of USD 790.00 and taxes/fees of USD 40.56. The flight details include travel from St. Barthelemy to San Juan and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked by Kevin Ouvre. The invoice includes details of the flight, payment information, and terms and conditions related to the travel services provided.


document_description: Travel itinerary for Kevin Ouvre and Philippe Van Den Broek, including flight details and hotel offers. Flights are scheduled from Gustavia to Charlotte Amalie, and from Charlotte Amalie to San Juan, with return to Gustavia. The document includes terms and conditions for travel, hotel offers, and liability statements.


document_description: This document is an invoice from American Express Travel for services provided to passengers Kevin Ouvre and Philippe Van Den Broek. It includes flight details, payment information, and terms and conditions related to the travel services.


document_description: This document is an invoice from American Express Travel for a flight booked through their Centurion Travel Service. It includes details of the flight, payment information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for a flight booked for Kevin Ouvre. The total charge is USD 142.40, which includes a base fare and taxes/fees. The flight details include a trip from St. Thomas to San Juan on October 7, 2018, with American Airlines. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked by Kevin Ouvre. The total charge is USD 100.00, with the flight scheduled from San Juan to St. Barthelemy on October 7, 2018. The invoice includes details about the payment, flight information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for Kevin Ouvre. It includes flight details for travel from Gustavia to San Juan, San Juan to Charlotte Amalie, and Charlotte Amalie back to Gustavia. The document also contains information on travel documentation requirements, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked by Kevin Ouvre. The invoice includes details of the flight itinerary, payment information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for Kevin Ouvre. It includes flight details for travel from Gustavia to Charlotte Amalie and from Charlotte Amalie to San Juan, as well as hotel offers and travel information. The document outlines flight times, airline details, and class of service. It also provides information on travel insurance, international travel documentation, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked for Kevin Ouvre. The total amount charged is USD 971.10, which includes a base fare of USD 940.00 and taxes/fees of USD 31.10. The flight details include travel from St. Barthelemy to St. Thomas and from San Juan to St. Barthelemy. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Kevin Ouvre. The total charge is USD 104.10, which includes a base fare of USD 94.00 and taxes/fees of USD 10.10. The flight is with Seaborne Airlines from St. Thomas to San Juan on June 22, 2017. The invoice includes terms and conditions related to travel services, liability, and intermediary disclosures.


document_description: This document is a travel itinerary for Kevin Ouvre, generated by American Express Travel on June 10, 2017. It includes flight details for travel between Gustavia, San Juan, and Charlotte Amalie, with airlines Tradewind Aviation, Cape Air, and Seaborne Airlines. The itinerary also mentions hotel offers and travel insurance options. It outlines terms and conditions related to travel documentation, cancellation policies, and liability statements.


document_description: Howard Marks discusses recurring themes in investment, focusing on cycles, risk, and investor psychology. He emphasizes the importance of contrarianism and the dangers of following the herd. The memo highlights the cyclical nature of real estate and investment risk, and the impact of investor attitudes on market movements. Marks advises caution in the current investment climate, drawing parallels to past market conditions.


document_description: A schedule of appointments and calls from October 22nd to October 24th, including meetings with notable individuals and a departure from Atlantic Aviation Teterboro.


document_description: A detailed schedule of appointments and events from October 20th to October 28th, including meetings with notable individuals and attendance at events.


document_description: A schedule for a Harvard trip including appointments with notable individuals such as Martin Nowak, Cliff Taube, Marvin Minsky, Andy Strominger, Henry Rosovsky, Dan Gilbert, David Ger, Marc Hauser, and George Church. The schedule includes a flight from Bedford Airport to Teterboro Airport.


document_description: A schedule detailing events and appointments for October 29th, 2010, including arrival at Newark Signature and various appointments throughout the day.


document_description: This letter, submitted by Daniel B. Zwim through John S. Siffert of Lankler Siffert & Wohl LLP, addresses the scope of the release in a settlement agreement related to the case Fortress VRF I LLC and Fortress Value Recovery Fund 1LLC v. Jeepers, Inc. The letter outlines the proposed release language by the Zwim Parties and the rejection of this language by Fortress, seeking a broader release. The letter requests the adoption of the proposed language to avoid future misunderstandings or, alternatively, to adopt the language in the record.


document_description: Requisition for payment in full for demolition completion at 159 0enoke Ridge Rd as per proposal dated Aug 28, 2012.


document_description: Confirmation of Jeffrey Epstein's residence and offender registration status in Florida, New York, and the Virgin Islands.


document_description: A note listing tasks related to office and home improvements, including hiring a chef and implementing a phone directory software program accessible online.


document_description: This document appears to be a vCard or contact information format, possibly related to a contact entry from an Apple device running iOS 7.0.4. It includes fields for a telephone number, email, and other contact details.


document_description: This document is the Operating Agreement for PLAN D, LLC, a U.S. Virgin Islands limited liability company formed by Jeffrey E. Epstein. It outlines the formation, management, capital structure, and other operational details of the company. Jeffrey E. Epstein is the sole member and Lawrence Visoski is designated as the manager. The agreement includes provisions for capital contributions, transfer of membership units, allocations and distributions, management authority, indemnification, and liquidation.


document_description: This document is the operating agreement for Hyperion Air, LLC, a U.S. Virgin Islands limited liability company formed by Jeffrey E. Epstein. It outlines the formation, capital structure, management, and other operational details of the company. The agreement designates Jeffrey E. Epstein as the sole member and Lawrence Visoski as the manager. The company is authorized to engage in any lawful activity in the U.S. Virgin Islands.


document_description: This document is the operating agreement for JEGE, LLC, a U.S. Virgin Islands limited liability company formed by Jeffrey E. Epstein. It outlines the formation, capital structure, management, and other operational details of the company. The agreement specifies that Jeffrey E. Epstein is the sole member and Lawrence Visoski is the manager. The company is organized under the U.S. Virgin Islands Uniform Limited Liability Company Act and is intended to engage in any lawful activity. The document includes provisions for capital contributions, transfer of membership units, management authority, indemnification, and liquidation.


document_description: This document is a legal complaint filed by J.P. Molyneux Studio, Ltd. and Juan Pablo Molyneux against Jeffrey Epstein and L.S.J., LLC. The complaint alleges disputes over design services provided for Epstein's property on Little Saint James Island. It details the agreements made, the alleged breaches by Epstein, and seeks declaratory judgment on the performance of duties and the validity of agreements.


document_description: The court denies the Plaintiffs' Motion to Reconsider in the case of Jeffrey Epstein, et al. v. Fancelli Paneling, Inc.


document_description: This document is an opposition to the plaintiffs' motion for reconsideration in the case of Jeffrey Epstein et al. v. Fancelli Paneling, Inc. The defendant argues against the reconsideration of the court's order requiring the joinder of Juan Pablo Molyneux and Molyneux Studio, Ltd. as necessary parties. The document discusses the court's previous findings, the necessity of Molyneux's involvement for complete relief, and the implications of a confidential settlement agreement. The defendant requests the denial of the motion to reconsider and further relief as deemed just by the court.


document_description: The document is a legal opposition filed by Jeffrey Epstein and L.S.J., LLC against Fancelli Paneling, Inc. in the Superior Court of the Virgin Islands. The plaintiffs argue against the defendant's motion for leave to file an amended reply brief, citing violations of court rules and lack of excusable neglect. The opposition details procedural history, the defendant's failure to comply with court orders, and the improper filing of an amended reply without prior leave from the court. The plaintiffs request that the court reject the defendant's amended reply and consider sanctions for the violation of court rules.


document_description: The document includes a notice of entry of an order and an order granting an enlargement of time for Jeffrey Epstein and L.S.J., LLC to file a joint proposed scheduling plan in their case against Fancelli Paneling, Inc. The scheduling conference originally set for June 7, 2011, is cancelled and rescheduled for August 1, 2011.


document_description: The court held a scheduling conference on August 1, 2011, and set discovery deadlines for the case. The parties are required to exchange Rule 26(a)(1) disclosures by October 15, 2011, complete written discovery by November 1, 2011, complete mediation by December 1, 2011, and complete non-expert depositions by January 15, 2012. Expert reports and depositions have deadlines extending to June 15, 2012. A post-mediation status conference is scheduled for December 27, 2011.


document_description: The court granted Jeffrey Epstein's motion for fees and costs against Bradley Edwards and Scott Rothstein. Epstein's initial lawsuit was dismissed, and he served an Offer of Judgment to Edwards, which was not accepted. The court found the offer valid and awarded Epstein fees and costs.


document_description: The court granted Jeffrey Epstein's motion for fees and costs against Bradley Edwards and Scott Rothstein. Epstein's offer of judgment, which included a confidentiality clause, was deemed valid under Florida law. The court found that the final judgment in favor of Epstein, which had no liability, made him eligible for fees and costs under Florida Statutes Section 768.79.


document_description: The Department of Labor's Hearings and Appeals Unit dismissed the case between Manuel Gonzalez and L.S.J., LLC with prejudice, with each side bearing their own costs and fees.


document_description: The court order extends the time for Defendant Nick Lambros to respond to the complaint until April 23, 2012, due to the need for him to obtain legal representation. The order acknowledges the service of the summons on March 10, 2012, and the request for an extension made by Lambros. The Plaintiffs opposed the extension, but the court granted it considering the infancy of the case and the professional courtesy of granting extensions in the jurisdiction.


document_description: The court granted the plaintiffs' motion to continue the default judgment hearing due to the unavailability of a witness. The hearing is rescheduled for November 7, 2012.


document_description: This document is a corporate resolution for Hyperion Air, Inc., a Delaware corporation, dated July 19, 1991. It includes resolutions adopted by the sole director, Jeffrey E. Epstein, in lieu of a first meeting. The resolutions cover the ratification of actions taken by the incorporator, appointment of corporate officers, issuance of stock to Jeffrey E. Epstein, and authorization for corporate banking and business operations.


document_description: This document is an e-ticket for a train journey from Paris Gare Lyon to Geneve CFF on TGV Lyria. The ticket is for an adult passenger, with a reference number GAGBAT1Y. The journey is scheduled for 14/10, departing at 15:11 and arriving at 18:17. The ticket is semi-flexible, allowing exchanges and refunds before departure with a fee. The document includes travel conditions, such as the need for a valid ID and the requirement to arrive at the platform at least 2 minutes before departure. It also contains promotional content for high-speed travel in Europe.


document_description: This document is a ticket and seat reservation for a Eurostar train journey from Paris Nord to London St-Pancras on 10/12. The ticket is for a 1st class seat in coach 1, seat 028, with a departure time of 17:13. The ticket is issued for a Business Premier Flexi adult and includes a 2 for 1 entry offer to museums and galleries. The ticket is refundable and changeable without charge.


document_description: Sales order for SLK DESIGNS LLC for furniture items including a MAZE BUFFET and SPAN DESK with delivery to Palm Beach, FL. Total payment of $4,057.02 made via credit card.


document_description: This document appears to be a contact or address book entry for Jeffrey Epstein, including various phone lines, email addresses, and other personal information. It includes details such as work and home phone numbers, email addresses, and a work address in Palm Beach, FL. There are also instructions for call forwarding and changing the time or date on a phone system. Additionally, it contains some vehicle information and a list of names, possibly staff or contacts.


document_description: Certificate of Insurance for travel issued by Chubb European Group Limited for Jeffrey Epstein. The policy covers travel in Europe from 15 October 2018 to 16 October 2018 with a total premium of €5.44. The plan type is 'Cancellation One Way'.


document_description: Booking confirmation for a fishing trip with Mr. Muskie Charters for Lesley Groff on August 5th. The trip is scheduled for the afternoon, departing from Jefferson Beach Marina with Captain Kevin Backus. A $100 deposit has been paid, with a remaining balance of $700 due on the day of the charter.


document_description: This document is a travel itinerary for Elvira Josefine Peiffer, detailing flight arrangements from London to New York and back, booked through American Express Travel. It includes flight details, class, seat assignments, and additional travel information.


document_description: This document is an invoice from American Express Travel for a flight booked for Elvira Josefine Peiffer. The total charge is USD 726.46, which includes a base fare and taxes/fees. The itinerary includes flights from London-Heathrow to New York-Kennedy and back. The invoice outlines terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary for Elvira Josefine Peiffer, detailing flights from London to New York and back, booked through American Express Travel. It includes flight details, hotel offers, and travel insurance information.


document_description: This document is an invoice from American Express Travel for a flight itinerary. It includes payment details, flight information, and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for Penkauskaite/Toma. It includes flight details from Vilnius to Riga, Riga to Paris, and back, with specific flight numbers, departure and arrival times, and class of service. It also contains information about visa requirements for Lithuania, hotel offers, and terms and conditions related to travel services.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Toma Penkauskaite. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Toma Penkauskaite. The flight details include a round trip from Paris-De Gaulle to New York-Kennedy and back. The total amount charged is USD 2278.11, paid via American Express credit card ending in 4009. The invoice includes terms and conditions related to travel, documentation requirements, and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Toma Penkauskaite. The total amount charged is USD 1997.81, which includes a base fare and taxes/fees. The flights are operated by Aeroflot Russian Airlines, with travel from Vilnius to New York via Moscow and return. The document also includes terms and conditions related to travel services, international travel documentation, and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booked on Siberian Airlines. The total amount charged is USD 1451.40, which includes a base fare and government taxes/fees. The flight itinerary includes travel from Novosibirsk to Moscow-Domodedovo and then to London-Heathrow on January 1, 2018. The invoice includes terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary generated by American Express Travel for a trip scheduled on December 10, 2017. It includes travel arrangements, agent details, rail information, and various terms and conditions related to the travel services. The document also provides information on international travel documentation, entry and exit requirements, and liability statements. It highlights the need for valid passports and visas for certain destinations and outlines the responsibilities of travelers in obtaining necessary travel documents.


document_description: This document is an invoice from American Express Travel for a flight booked on Air France. The flight details include a trip from Paris-De Gaulle to Milan-Malpensa on June 25, 2018, and a return from Milan-Malpensa to Paris-De Gaulle on August 5, 2018. The total amount charged is USD 744.20, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving rail travel between London and Paris. It includes travel details, visa requirements, and terms and conditions related to the travel services provided by American Express. The itinerary also outlines the responsibilities of travelers regarding international travel documentation and provides information on optional travel insurance and American Express lounge access.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Paris to Moscow on Aeroflot. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Novosibirsk to London via Moscow. It includes flight details, travel agent information, and terms and conditions related to the travel arrangements.


document_description: This document is an invoice from American Express Travel, generated on March 19, 2018. It includes details of a flight booked through Aeroflot Russian Airlines, with a total charge of USD 315.40. The invoice outlines the ticket base fare, government taxes, and airline-imposed fees. It also provides information on travel documentation requirements, liability statements, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 1212.20, which includes a base fare of USD 1087.00 and government taxes/airline imposed fees of USD 125.20. The flight details include a journey from Paris-De Gaulle to Moscow-Sheremetye on 10 March 2018. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes travel arrangements, agent details, rail information, and additional travel-related messages. The itinerary covers travel between London and Paris with first-class rail tickets. It also includes information on travel insurance, international travel documentation, and entry/exit requirements. The document outlines terms and conditions, liability statements, and intermediary disclosures. State-specific disclosures for California, Washington, and Hawaii are also provided.


document_description: This document is an invoice from American Express Travel, generated on December 2, 2017. It includes details of a flight booked through Siberian Airlines, with a total charge of USD 328.10. The flight itinerary includes travel from Novosibirsk to Prague and then from Prague to Paris-De Gaulle on December 8, 2017. The document also contains terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, detailing charges for a flight booked with Aeroflot Russian Airlines. The total invoice amount is USD 1984.20, with a ticket base fare of 766.00 and government taxes/airline imposed fees of 216.10. The flight itinerary includes travel from London-Gatwick to Moscow-Sheremetye and from Moscow-Sheremetye to Novosibirsk on February 4th and 5th, 2018, respectively.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Nice to Paris and back. It includes flight details, travel agent information, and additional travel-related messages and offers. The itinerary outlines flight times, airline details, and class of service. It also provides information on hotel offers, travel insurance, and entry/exit requirements for international travel.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights between Nice and Paris on Air France. It includes flight details, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked on Air France from Paris-De Gaulle to Barcelona. The total amount charged is USD 379.40, which includes a base fare and government taxes/fees. The invoice includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel for a flight booked on Air France. The total amount charged is USD 378.20, which includes a base fare and government taxes/fees. The flight details include a route from Paris-De Gaulle to Barcelona on April 7, 2018. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on 06 April 2018. The total charge is USD 190.20, which includes a base fare of USD 118.00 and taxes/fees of USD 72.20. The flight is operated by Iberia Airlines from Paris-Orly to Barcelona on 07 April 2018. The invoice includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total amount charged is USD 408.18, with a ticket base fare of USD 176.84 and government taxes/fees of USD 27.45. The flight details include a trip from Washington DC-National to New York-Kennedy on December 15, 2017. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is a detailed quotation from Plimpton & Hills Corp. for various bathroom and kitchen fixtures and accessories for Lesley Groff. It includes part numbers, descriptions, quantities, and prices for each item, with a total quotation amount of $24,030.49. The quotation is valid for 30 days and includes terms regarding special orders and restocking charges.


document_description: Quotation for various bathroom and kitchen fixtures for Lesley Groff, including special order items that are non-refundable and non-cancellable. The total amount is $22,670.54, excluding sales tax and freight charges. The quotation is valid for 30 days.


document_description: A detailed quotation from Plimpton & Hills Corp. for various bathroom and kitchen fixtures for Lesley Groff. The document includes part numbers, descriptions, quantities, and prices for each item, along with terms and conditions regarding special orders and returns.


document_description: This document contains a seller agreement and payment instructions for The Haze Trust's consignment to Christie's. It includes mailing and account addresses, instructions for payment confirmation, and a form for new payment instructions. The document emphasizes that payments will only be made to the name stated on the Seller Agreement and in the primary currency of the auction unless otherwise requested. It requires a signature, printed name, and date for validation.


document_description: This document is a travel itinerary generated by American Express Travel for John Edwards Pinette. It includes flight details for a trip from Miami to Seattle on American Airlines, hotel offers, and various travel-related terms and conditions. The itinerary also provides information on international travel documentation, entry and exit requirements, and specific state disclosures.


document_description: Invoice for travel services provided by American Express Travel for passenger John Edwards Pinette. The invoice includes ticketed airline information for a flight on American Airlines from Miami to Seattle/Tacoma on March 5, 2019. The total charge is USD 415.69, which includes base fare and government taxes/fees. The document also contains terms and conditions related to travel services, international travel documentation, and liability statements.


document_description: This document is a travel itinerary for John Edwards Pinette, detailing flight arrangements made through American Express Travel. It includes flight details for travel from Lafayette to Atlanta, Atlanta to West Palm Beach, and West Palm Beach to Seattle, all on Delta Air Lines. The document also includes information on hotel offers and travel terms and conditions.


document_description: This document is a travel itinerary for John Edwards Pinette, detailing flight arrangements made through American Express Travel. It includes flight details from Lafayette to Atlanta, Atlanta to West Palm Beach, and return flights from West Palm Beach to Seattle via Atlanta. The document also outlines hotel offers and travel information, including terms and conditions, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight itinerary involving John Edwards Pinette. The invoice includes details of flights operated by Delta Airlines, payment information, and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary for John Edwards, arranged by American Express Travel. It includes flight details from Lafayette to Atlanta and then to West Palm Beach, hotel offers, and travel information. The itinerary also contains terms and conditions related to travel, liability statements, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for Emery I. Poleon. It includes flight details for a trip from Charlotte Amalie to Miami on American Airlines, hotel offers, and various travel-related terms and conditions. The itinerary also provides information on international travel documentation, airline hazardous materials notice, and access to The Centurion Lounge.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Emery I. Poleon. The flight is with American Airlines from St. Thomas to Miami on August 19, 2018. The total ticket amount is USD 215.96, which includes a base fare and government taxes/fees. The invoice includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for Emery I. Poleon and Sierra T. Poleon. It includes flight details for travel from Tampa to Miami, Miami to Charlotte Amalie, and return flights. The itinerary also provides information on hotel offers, travel insurance, and international travel documentation requirements. It emphasizes the need for valid passports and compliance with travel regulations. The document includes terms and conditions related to travel arrangements, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for Emery I. Poleon and Sierra T. Poleon. It includes flight details for trips from Tampa to Miami, Miami to Charlotte Amalie, Charlotte Amalie to Miami, and Miami to Tampa. The document also provides information on hotel offers, travel insurance, international travel documentation, and terms and conditions related to the travel services.


document_description: This document is an invoice from American Express Travel for a trip involving flights on American Airlines. The invoice includes details of the flights, passenger names, and payment information. The total amount charged is USD 1358.94. The flights are scheduled between Tampa, Miami, and St. Thomas on specific dates in November 2017.


document_description: This document is a travel itinerary generated by American Express Travel for a passenger named Emery Poleon. It includes flight details for a trip from Charlotte Amalie to Miami on American Airlines flight AA 943, departing on August 19, 2018. The itinerary also contains information about hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight itinerary. It includes details such as the invoice number, customer number, passenger name, airline, ticket number, and payment details. The total invoice amount is USD 528.00, which includes the ticket base fare and government taxes/airline imposed fees. The document also contains terms and conditions related to travel, international travel documentation, and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Emery Poleon. The itinerary includes flights from Miami to St. Thomas and back. The total cost of the ticket is USD 233.56, which includes base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, documentation requirements, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for a passenger named Emery Poleon. It includes flight details for a round trip from Miami to Charlotte Amalie, with flights on American Airlines. The itinerary also provides information on hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Sierra T. Poleon. The flight details include travel on Delta Airlines from Jackson to Atlanta and then to St. Thomas on January 29, 2019. The total cost of the ticket is USD 510.20, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, liability statements, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Sierra T. Poleon. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary for Sierra T. Poleon, detailing flight arrangements made through American Express Travel. It includes flight details for multiple Delta Air Lines flights between Charlotte Amalie, Atlanta, and Jackson, as well as information on hotel offers and travel documentation requirements. The itinerary is a reservation only and requires ticketing authorization by a specified date to avoid cancellation.


document_description: This document is a travel itinerary generated by American Express Travel for a passenger named Sierra T. Poleon. It includes flight details for travel on June 17, 2019, from Jackson to Atlanta and then to Charlotte Amalie. The itinerary also provides information on hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a traveler named POLEON/SIERRA T. It includes details about travel arrangements, ticket information, and terms and conditions related to the travel services provided. The itinerary includes a credit with Delta from a partially used ticket, valid until January 7, 2020, with a change fee of $200.00 USD. It also outlines hotel offers, travel information, and legal disclaimers related to travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a passenger named POLEON/SIERRA. It includes flight details for a trip from Charlotte Amalie to Miami on American Airlines flight AA 943, departing on August 22, 2018. The itinerary also contains information about hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a passenger named POLEON/SIERRA. It includes flight details for a trip from Charlotte Amalie to Miami on American Airlines flight AA 943, departing on August 21, 2018. The itinerary also provides information on hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Sierra Poleon. The flight details include a trip from St. Thomas to Miami on American Airlines, with a total charge of USD 221.36. The invoice includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, generated on June 10, 2019. It includes flight information for a trip from Moscow to London on Aeroflot Russian Airlines, with a ticket date of June 14, 2019. The invoice total is USD 0.00, indicating no charges for the ticket base fare or taxes. The document also contains information on international travel documentation, liability statements, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The total charge is USD 688.50, which includes a base fare of USD 481.00 and government taxes/airline fees of USD 207.50. The flight details include a round trip from London-Heathrow to Moscow-Sheremetye and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel on November 27, 2018. It includes flight details for a round trip between Moscow and New York on Aeroflot flights SU 100 and SU 101, scheduled for December 2 and December 13, 2018, respectively. The itinerary outlines travel details, including flight times, terminals, and baggage information. It also provides information on travel documentation requirements, hotel offers, and terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to New York and back. It includes flight details, travel conditions, and additional services offered by American Express.


document_description: This document is an invoice from American Express Travel, detailing a flight booked with Air France from Paris-De Gaulle to Moscow-Sheremetye on November 11, 2018. The total charge for the ticket was USD 779.24, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for travel between Moscow and Riga on Aeroflot Russian Airlines, with a total ticket amount of USD 382.10. It also contains terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Riga and back. It includes flight details, hotel reservations, and additional travel information. The itinerary covers flights on Aeroflot, hotel stay at Pullman Riga Old Town, and various travel advisories and terms.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The invoice includes flight information for a trip from St. Thomas to Moscow via Atlanta and Amsterdam, with Delta Airlines and KLM. The total charge is USD 274.83, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving multiple flights. It includes flight details, hotel offers, and travel information. The itinerary covers flights from Charlotte Amalie to Atlanta, Atlanta to Amsterdam, and Amsterdam to Moscow. It also provides information on hotel benefits, travel documentation requirements, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving multiple flights operated by Delta Air Lines and Air France. The itinerary includes flight details from Moscow to Paris, Paris to Miami, Miami to Paris, and Paris to Moscow, with specific dates, times, and class information. Additional travel information, hotel offers, and legal disclaimers are provided.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 2633.57, with flights operated by Delta Airlines. The itinerary includes flights from Moscow to Paris, Paris to Miami, Miami to Paris, and Paris to Moscow. The invoice includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a travel itinerary and associated costs. The total invoice amount is USD 1545.56, charged to a credit card. The itinerary includes flights with Swiss International Airlines and United Airlines, covering routes from Moscow to Zurich, Zurich to Newark, Newark to West Palm Beach, Miami to Zurich, and Zurich to Moscow. The document also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel on January 8, 2018. It includes travel arrangements, hotel offers, travel information, and terms and conditions for a trip scheduled between February 4, 2018, and May 13, 2018. The document outlines the responsibilities of travelers regarding international travel documentation, entry and exit requirements, and the terms of service provided by American Express and its travel suppliers. It also includes information about the Centurion Lounge access and liability statements.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Swiss International Airlines. The total amount charged is USD 153.00. The invoice includes flight details for a trip from Miami to Zurich and then to Moscow. It also contains terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, detailing a flight booked with Aeroflot Russian Airlines. The total charge is USD 667.20, with a base fare of USD 510.00 and additional taxes and fees of USD 157.20. The flight is scheduled for January 8, 2019, from New York-Kennedy to Moscow-Sheremetye. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes flight details for travel from London to Miami, Miami to Paris, and Paris to Moscow, with specific flight numbers, departure and arrival times, and class of service. Additional information includes travel documentation requirements, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip scheduled on January 7, 2019. It includes flight details for two American Airlines flights: one from Charlotte Amalie to San Juan and another from San Juan to Miami. The document also outlines hotel offers, travel information, and terms and conditions related to the travel arrangements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, visa requirements, and additional travel information. The itinerary is a reservation only and requires ticketing authorization. It also provides information on hotel offers and travel documentation requirements.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total charge is USD 543.22, which includes a base fare of USD 344.00 and taxes/fees of USD 199.22. The flight itinerary includes travel from Moscow to Paris and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Moscow to Paris on Aeroflot. It includes flight details, travel documentation requirements, and information about American Express travel services and benefits.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The invoice includes flight information for travel between Moscow and Paris on Aeroflot Russian Airlines, with a total charge of USD 719.10. It also outlines terms and conditions related to travel services, international travel documentation, and entry/exit requirements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel conditions, and additional services offered by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total charge is USD 10,292.63, which includes a base fare of USD 9,717.00 and government taxes/airline fees of USD 575.63. The flight details include a round trip from Moscow to Miami and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The flight is with Aeroflot Russian Airlines, traveling from Moscow to Miami and back. The total charge is USD 1282.83, billed to an American Express card. The document includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights from Moscow to New York, New York to Miami, and Miami to Moscow. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also includes information on travel documentation requirements and American Express travel benefits.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Miami and back. It includes flight details, travel dates, and additional travel information such as passport requirements and hotel offers. The itinerary is a reservation only and requires ticketing authorization to be confirmed.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Miami and back. It includes flight details, travel dates, and additional travel information such as passport requirements for Ukrainian citizens, hotel offers, and terms and conditions related to travel services. The itinerary also provides information on American Express travel benefits and liability disclaimers.


document_description: This document is an invoice from American Express Travel for a flight itinerary. It includes details of flights from Moscow to New York, New York to West Palm Beach, and return flights. The total charge is USD 1797.43, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 1085.83, with the flight operated by Aeroflot Russian Airlines. The itinerary includes flights from Moscow to Miami and back. The document also includes terms and conditions related to travel services, international travel documentation, and specific state disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Miami and back. It includes flight details, travel dates, and additional travel-related information such as hotel offers and travel documentation requirements.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary with Aeroflot Russian Airlines from New York to Moscow on April 16, 2019. The invoice includes information about baggage rules, travel documentation requirements, and terms and conditions for travel services. It also outlines liability statements and intermediary disclosures related to travel arrangements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving multiple flights. It includes flight details, hotel offers, and travel information. The itinerary covers flights from Charlotte Amalie to San Juan, San Juan to New York, and New York to Moscow. It also provides information on travel documentation requirements, hotel offers, and American Express travel benefits.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The total amount charged is USD 686.17, which includes a base fare and government taxes/airline fees. The flight details include travel from St. Thomas to San Juan and then to New York-Kennedy on April 12, 2019, via Jet Blue. The invoice also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total charge is $3055.10, which includes a base fare of $2936.00 and government taxes/fees of $119.10. The flight is scheduled for April 12, 2019, from New York-Kennedy to Moscow-Sheremetye. The invoice includes terms and conditions related to travel, documentation requirements, and liability disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Miami via Zurich and back. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also includes terms and conditions related to travel, hotel stays, and international travel documentation.


document_description: This document is an invoice from American Express Travel for a flight booked on Jet Blue. The total amount charged is USD 818.40, with a ticket base fare of USD 367.44 and government taxes/airline imposed fees of USD 41.76. The flight details include a trip from New York LaGuardia to West Palm Beach on December 7, 2018. The invoice also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights and travel arrangements. It includes flight details for trips from London to Miami, Miami to Paris, Paris to Moscow, and Miami to Moscow. The document also contains information about hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on April 14, 2019, from West Palm Beach to New York La Guardia. It includes flight details, hotel offers, travel information, and legal disclaimers. The itinerary also provides information on American Express travel benefits and services.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight information for a trip from West Palm Beach to New York-LaGuardia on American Airlines, with a total charge of USD 485.80. It also outlines terms and conditions related to travel services, international travel documentation, and specific state disclosures.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The flight is with Aeroflot Russian Airlines, traveling from Moscow to London and back. The total charge is USD 1243.80, billed to an American Express card.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, visa requirements, and travel advisories. The itinerary also provides information on hotel offers and travel documentation requirements.


document_description: This document is an invoice from American Express Travel for a flight booked on Air France. The invoice includes details of the flight itinerary from Moscow to Paris and back, with a total charge of USD 82.00. It also contains terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, detailing a flight booked with Aeroflot Russian Airlines. The total charge for the ticket is USD 412.80, which includes a base fare of USD 286.00 and government taxes/airline fees of USD 126.80. The flight is scheduled for 27 Jan 2019 from Paris-De Gaulle to Moscow-Sheremetye. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a travel itinerary and associated costs. The invoice includes flight information for a trip from Moscow to Zurich, Zurich to Miami, and return. The total cost of the ticket is USD 1105.56, charged to an American Express card. The document also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes detailed flight information for multiple flights between Moscow, Zurich, Paris, Atlanta, and West Palm Beach, with airlines such as Aeroflot, Air France, and Delta Air Lines. The itinerary also contains information about travel requirements, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights from Moscow to Zurich, Paris, Atlanta, West Palm Beach, and back to Moscow. It includes flight details such as airlines, flight numbers, departure and arrival times, terminals, class, and baggage information. Additional information includes travel advisories, hotel offers, and terms and conditions related to travel services.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 254.80, which includes a base fare and taxes/fees. The flight details include a journey from Moscow to Lisbon on October 17, 2017. The invoice also includes terms and conditions related to travel, liability, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel advisories, and information about hotel offers and travel insurance. The itinerary outlines flights on Aeroflot with specific departure and arrival times, terminals, and class of service. Additional information includes visa requirements, travel documentation, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel requirements, and additional travel-related information.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 599.30, which includes a base fare of USD 424.00 and taxes/fees of USD 175.30. The flight details include a round trip from Moscow to Paris and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 471.30. The flight details include a trip from Moscow Sheremetye to Paris De Gaulle on 10 Sep 2017 and a return on 11 Sep 2017. The invoice includes terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes details of rail travel between London and Paris, terms and conditions for travel, and information on various American Express travel programs and services. It also contains legal disclaimers and state-specific disclosures related to travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Miami to Moscow on Aeroflot flight SU 111, departing on May 21, 2019. It includes details about the flight, hotel offers, travel information, and legal disclaimers related to international travel and liability. The itinerary also provides information on American Express travel benefits and services.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for a trip from Moscow to Paris and back, with Air France, and a total charge of USD 316.04. It also contains terms and conditions related to travel services, international travel documentation, and specific state disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The total charge is USD 438.50, which includes a base fare of USD 226.00 and taxes/fees of USD 212.50. The flight itinerary includes travel from Moscow to Paris and back. The invoice also includes terms and conditions related to travel services, international travel documentation, and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total charge for the ticket is USD 168.00, charged to an American Express card.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Aeroflot Russian Airlines. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The total amount charged is USD 1295.20, which includes a base fare of USD 1153.00 and taxes/fees of USD 142.20. The flight details include a trip from Moscow to Kaliningrad and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided. The total charge for the ticket is USD 33.00.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Aeroflot Russian Airlines. The invoice includes flight details from Moscow to Kaliningrad and back, with a total charge of USD 33.00. It also contains terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Miami and back. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also provides information on travel documentation, insurance, and American Express travel benefits.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights from Moscow to Miami, West Palm Beach to Atlanta, Atlanta to San Francisco, San Francisco to New York, and New York to Moscow. It includes flight details, class, baggage information, and additional travel information such as visa requirements and hotel offers.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights and travel arrangements. It includes flight details from Moscow to Miami, Miami to San Francisco, San Francisco to Paris, and Paris to Moscow. The document outlines flight times, classes, and baggage information. It also provides information on hotel offers, travel insurance, and entry/exit requirements for international travel.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes flight details for multiple trips between Moscow, Miami, San Francisco, and New York, scheduled between April 28, 2018, and May 3, 2018. The document outlines flight times, airlines, and class of service. It also provides information on hotel offers, travel insurance, and entry/exit requirements for international travel. Additional terms and conditions related to travel services and liability statements are included.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with American Airlines. The total amount charged is USD 168.37, which includes a base fare and government taxes/fees. The flight is scheduled for May 1, 2018, from Miami to San Francisco. The document also includes terms and conditions related to travel, insurance, and legal disclaimers.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 979.01, with a base fare of USD 637.00 and government taxes/fees of USD 342.01. The flights include Moscow to Miami, San Francisco to New York, and New York to Moscow. The invoice includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The total charge is USD 1057.96, which includes a base fare of USD 763.00 and taxes/fees of USD 294.96. The flight itinerary includes travel from Miami to Moscow-Sheremetye on November 21, 2017, and return from Moscow-Sheremetye to Miami on January 28, 2018. The invoice also includes terms and conditions related to travel documentation, insurance, and liability.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The total amount charged is USD 2447.63, which includes a base fare of USD 2128.00 and government taxes/airline fees of USD 319.63. The flight details include a round trip from Moscow-Sheremetyevo to New York-Kennedy and back. The invoice also includes terms and conditions related to travel documentation, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and payment information for a trip from Moscow to New York and back. The total amount charged is USD 2436.23, which includes a base fare and government taxes/fees. The flight is operated by Aeroflot Russian Airlines. The document also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 1267.10, which includes the ticket base fare and taxes. The flight details include a trip from New York-Kennedy to Moscow-Sheremetye on December 18, 2018. The invoice also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from New York to Moscow on Aeroflot flight SU 103, departing on December 18, 2018. It includes details about the flight, baggage allowance, and class of service. Additional information about hotel offers, travel documentation, and American Express services is provided.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Moscow on December 18, 2018. It includes limousine service details, flight information with Aeroflot, and various travel-related terms and conditions. The itinerary also outlines benefits available through American Express Travel services, such as hotel offers and lounge access.


document_description: This document is an invoice from American Express Travel, generated on December 19, 2018. It includes details about a travel service charge of USD 75.00, charged to an American Express card. The invoice mentions rental car information with a supplier named Misc Limo. It also includes various terms and conditions related to travel services, international travel documentation, and specific state disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 2447.63, which includes a base fare of USD 2128.00 and taxes/fees of USD 319.63. The flight details include a round trip from Moscow-Sheremetyevo to New York-Kennedy and back, operated by Aeroflot Russian Airlines. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, hotel offers, and travel information. The itinerary outlines flights operated by Air France and Aeroflot, with specific departure and arrival times, terminals, and class of service. Additional information includes visa requirements, travel insurance options, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked through Centurion Travel Service. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total amount charged is USD 626.45, which includes a base fare and taxes/fees for a flight with Air France from Moscow to Paris and back.


document_description: Invoice for travel arrangements made through American Express Travel, including flight details and charges for Delta Air Lines tickets. Includes terms and conditions, loyalty program information, and consumer protection notices for various states.


document_description: This document is an invoice from American Express Travel for travel arrangements made on September 26, 2014. It includes flight details for Delta Air Lines and Cape Air, with charges totaling $385.10. The document outlines terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for a trip on September 29, 2014. It includes flight details for Delta Air Lines and Cape Air, with flights from New York to San Juan and then to Charlotte Amalie. The document also outlines terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total amount charged is USD 340.64, which includes a base fare and government taxes/fees. The flight details include a trip from New York-Kennedy to San Francisco on March 19, 2019. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on Delta Air Lines from New York La Guardia to West Palm Beach International on June 26, 2015. The flight details include flight number DL2395, Airbus Industrie A319, departing at 08:10 AM and arriving at 11:05 AM. The document includes terms and conditions related to travel, liability statements, and information about travel insurance and hazardous materials regulations.


document_description: This document is an invoice from American Express Travel for travel arrangements made for Karyna Shuliak. It includes details of flights with Delta Air Lines from New York to Tokyo and back, ticket costs, and additional travel information.


document_description: This document is a travel itinerary generated by American Express Travel on November 19, 2014. It includes flight details for a trip from Paris to Doha on November 23, 2014, and from Doha to New York on November 27, 2014. The document outlines travel details, flight information, and additional messages regarding itinerary verification, ticket terms, and liability statements. It also includes information about consumer protection funds in California, Washington, and Nevada.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Air Lines. The flight is from West Palm Beach to New York, La Guardia, on June 27, 2015. The total charge is $359.10, which includes a base fare and government taxes/fees. The document includes terms and conditions related to travel, liability, and consumer rights in various states.


document_description: This document is an invoice from American Express Travel for travel arrangements made on June 26, 2015. It includes flight details for a Jetblue Airways flight from West Palm Beach to New York, scheduled for June 27, 2015. The document outlines terms and conditions related to the travel services, including baggage rules, liability statements, and consumer protection information for California, Washington, and Nevada.


document_description: Travel itinerary for a flight from West Palm Beach to New York on Jetblue Airways, including flight details, terms and conditions, and liability statements from American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow, Sheremetyevo to Paris, Charles De Gaulle on Aeroflot flight SU 2454. The document includes flight details, travel agent information, and additional travel information such as visa requirements and hotel offers.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Moscow, Sheremetyevo to Paris, Charles De Gaulle on Aeroflot flight SU 2454. The document includes flight details, travel information, and additional services offered by American Express Travel.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Moscow to Paris on Aeroflot flight SU 2458, scheduled for September 5, 2017. It includes details about the flight, hotel offers, travel insurance, and legal disclaimers. The itinerary is a reservation only and requires ticketing authorization by August 26, 2017.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Moscow, Sheremetyevo to Paris, Charles De Gaulle on Aeroflot flight SU 2454, departing on September 5, 2017. The itinerary includes flight details, travel insurance information, and hotel offers. It also contains legal disclaimers and state-specific disclosures related to travel services.


document_description: This document is a travel itinerary generated by American Express Travel on August 25, 2017. It includes flight details for a trip from Moscow, Sheremetyevo to Paris, Charles De Gaulle on Aeroflot flight SU 2454, departing on September 5, 2017. The document also provides information on visa requirements, hotel offers, travel insurance, and legal disclaimers related to travel arrangements.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 533.30, which includes a base fare of USD 477.00 and taxes/fees of USD 56.30. The flight details include a journey from Moscow-Sheremetyevo to Paris-De Gaulle on September 5, 2017. The invoice also includes terms and conditions related to travel, liability, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for flights on February 28, 2017. It includes flight details from Albuquerque to Chicago and from Chicago to New York, along with hotel offers and travel information. The document outlines terms and conditions, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Albuquerque to New York on Jetblue Airways. It includes flight details, hotel offers, and travel information. The document outlines terms and conditions, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for a trip from Albuquerque to New York via Dallas/Ft Worth on American Airlines, with a total charge of USD 227.27. It also outlines terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel on December 15, 2014. It includes flight details for a trip from New York to Charlotte Amalie and back, scheduled for December 17 and December 20, 2014, respectively. The document also outlines travel requirements for citizens of Switzerland and the Russian Federation, and provides information on hotel offers and terms and conditions related to the travel services.


document_description: Invoice for travel arrangements made through American Express Travel for a flight from New York JFK to Cancun, Mexico on American Airlines. The total charge was $337.31, including a base fare of $287.00 and taxes/fees of $50.31. The flight details include flight number AA1327, departing at 09:40 AM and arriving at 12:55 PM, with a duration of 4 hours and 15 minutes on a Boeing 737-800.


document_description: This document is an invoice from American Express Travel for flight arrangements made for a trip from New York to Cancun and back to Miami. It includes details of the flights, charges, and terms and conditions related to the travel services.


document_description: Invoice for travel arrangements made through American Express Travel for a flight on United Airlines from Charlotte Amalie, Cyril E King Airport to New York, Newark Liberty International on July 13, 2015. The total charge was $434.30, including base fare and taxes/fees.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total charge is USD 412.80, which includes a base fare of USD 286.00 and taxes/fees of USD 126.80. The flight details include a journey from Paris-De Gaulle to Moscow-Sheremetye on January 27, 2019. The invoice also includes terms and conditions related to travel documentation, liability, and specific state disclosures.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for Qatar Airways. It includes two separate ticket entries dated 25/11/2014, with flight information for travel between New York and Doha.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Doha and back. It includes flight details, travel agent information, and important notices regarding travel conditions and liabilities.


document_description: This document is an invoice from American Express Travel for travel arrangements made through the Centurion Travel Service. It includes ticket information for flights on Qatar Airways, with details on ticket charges, flight itineraries, and travel terms and conditions.


document_description: This document is a travel invoice generated by American Express Travel for a flight booked through Centurion Travel Service. The flight details include a Delta Air Lines flight from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on November 13, 2014. The total charge for the ticket is $268.60, which includes a base fare and government taxes/fees. Additional information includes travel requirements for Russian citizens and visa requirements for entry into the USA.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights from Istanbul to London and then to New York. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by a specified date to avoid cancellation.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Moscow and back. It includes flight details for Aeroflot flights SU 101 and SU 100, departing on January 6, 2017, and returning on January 25, 2017. The itinerary outlines flight times, terminals, class, and baggage information. It also includes terms and conditions related to travel, hotel offers, and legal disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Newark Liberty International to Paris Orly and back. It includes flight details, travel requirements, and additional travel services offered by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked through Centurion Travel Service. It includes details of the flight, ticket charges, and terms and conditions related to the travel services provided.


document_description: Travel itinerary for a trip to Tokyo, Japan, including hotel reservation details at Andaz Tokyo Toranomon. The document outlines travel arrangements, hotel information, and terms and conditions related to the travel services provided by American Express Travel.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Air Lines. The flight is from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International, departing on November 14, 2015. The total charge is $333.80, which includes a ticket base fare of $301.00 and government taxes/airline imposed fees of $32.80. The document also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a reservation made on November 11, 2015. It includes flight details for a Delta Air Lines flight from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on November 15, 2015. The itinerary outlines the flight's departure and arrival times, class, and seat assignment. It also provides information on hotel offers, travel insurance, and terms and conditions related to the travel services. The document emphasizes the need for a valid passport for U.S. citizens and includes disclaimers about liability and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on Delta Air Lines flight DL676. The itinerary includes flight details, loyalty program information, and additional travel messages. It also outlines terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The invoice includes flight information, payment details, and terms and conditions related to the travel services provided. The total amount charged is USD 638.90, with the flight operated by LOT-POLISH AIRLINES. The document also includes various legal disclaimers and information about travel documentation requirements.


document_description: This document is an invoice from American Express Travel for a flight booked on Jetblue Airways. The flight is from New York John F Kennedy International to Albuquerque International, departing on August 13, 2015. The total charge is $332.00, which includes a base fare of $295.72 and government taxes/fees of $36.28. The document includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel on August 18, 2014. It includes flight and hotel arrangements for a trip from Nice, France to Brussels, Belgium, then to Abidjan, Ivory Coast, and finally to Paris, France. The itinerary details flight numbers, departure and arrival times, airline information, and hotel booking details. It also includes terms and conditions related to travel services and consumer protection information for California, Washington, and Nevada.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Gustavia via Philipsburg, with return flights. It includes flight details, seating information, and travel agency contact details. The itinerary also outlines terms and conditions related to the travel arrangements.


document_description: The document outlines an investment opportunity by PSE Acquisitions, LLC to raise $25 million to acquire 10% of a target company's common stock. The target is in a regulated industry expected to revert to normal valuations. The document includes financial metrics, investment objectives, and profiles of past successful investments by the management team.


document_description: A detailed punch list outlining various tasks and repairs needed in different areas of a house, including the master bath, Ty's bath, garage, lighting installations, and plumbing issues.


document_description: Table showing purchase and sales of Bear Stearns stock at Merrell Lynch.


document_description: A detailed memo addressing concerns and issues with the renovation of a new apartment, focusing on areas such as the gym, steam room, air conditioning, and plumbing. The memo lists specific problems and requests for changes, emphasizing the need for a cohesive design between the new and old apartments.