document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Astana and back. It includes flight details, hotel offers, and important travel information and terms. The itinerary is a reservation only and requires ticketing authorization by a specified deadline. It also includes information on travel documentation, penalties for changes or cancellations, and American Express travel benefits.


source: doj

document_description: The document outlines a landscaping scope for various areas within a main compound, detailing maintenance programs, plant replacement, and design needs. It specifies areas requiring monthly maintenance, new plant material, and fertilizer programs, as well as areas finishing construction that need planting design. It also lists areas that will be maintained by staff but need guidance on plant material and maintenance. General concerns include fertilizer programs, hydro-seeding, bug spraying, and salt water tolerant grass.


document_description: This document is an invoice from American Express Travel for airline tickets purchased by Sebastian Londono and Freddy Ivan Ochoa. 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 on Aeroflot Russian Airlines. The total charge is USD 571.40, which includes a base fare of USD 360.00 and government taxes/airline fees of USD 211.40. The flight itinerary includes travel from Moscow to Paris and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: A letter from FedEx Express to LSJ, LLC outlining a pricing program with discounts for import and export shipments. The discounts are contingent upon shipping at least 8 packages per month and generating $250 monthly revenue for FedEx.


document_description: Proposal for chip-out, bond coat, and re-plastering of the main pool at Little St. James. Total cost is $24,000 with payments split into two installments of $12,000 each. Proposal valid for 30 days.


document_description: Proposal for pool tile installation at Little St. James, Main Compound Pool #1011, submitted by Virgin Island Gunite Pools to LSJ, LLC. The proposal includes labor for tile installation, with materials to be supplied by LSJ. The total cost is $42,600, with $20,000 due upon signing and the balance upon completion. The job is to be completed in 20 days from when the pool is drained.


document_description: This document is a statement of change of resident agent for LSJ Employees, LLC, indicating a change from Kellerhals Ferguson LLP to Business Basics VI, LLC, with both having the same address in St. Thomas, U.S. Virgin Islands. Jeffrey Epstein is noted as the Sole and Managing Member.


document_description: The document contains a list of names and labels with corresponding redacted information, including contact details and account numbers. It includes references to Jeffrey Epstein and other individuals, as well as various communication lines and addresses. The document also mentions a FedEx account and a company EIN number, both redacted.


document_description: Virgin Islands Gunite Pools addresses issues with pool plastering and tiling for Jeffrey Epstein and Bryce Gordon. The letter discusses disagreements over the quality of work and offers a resolution involving re-tiling the pool. The company requests a $20,000 draw from the contract balance and outlines payment terms for the remaining balance. The letter also mentions technical advice from Pentair regarding heat pumps.


document_description: Agenda for the LSJ Operational Meeting on April 19, 2012, covering topics such as construction schedule, staffing guide, promotion/hiring of head electrician, engineering building, entrance drive, helicopter hanger update, landscaping issues, removal of construction equipment, marine issues, HR updates, and outstanding engineering/property issues.


document_description: This document contains contact information for an individual named LSJ Patrick, including a program ID related to Apple Inc.'s iPhone OS 12.1 and a telephone number marked as home, voice, and preferred. It also includes a VCard version 3.0 and an EFTA ID.


document_description: This document is a settlement agreement between Virgin Islands Gunite Pools (VIGP) and L.S.J., LLC (LSJ) regarding the installation of tile and related work to resolve issues with the Main Pool and Flagpole Pool on Little St. James Island. The agreement outlines the scope of work, payment terms, and conditions for resolving disputes and warranty items related to the pools.


document_description: The document outlines the proposed organizational structure for Little Saint James, detailing roles and responsibilities for various staff members. It includes a breakdown of employees by entity and discusses staffing strategies, including the need for open communication and self-motivation among staff. It also addresses issues such as workman's compensation and the need for outsourcing certain services.


document_description: Proposal for repair and construction of doors at Engineering Building, Little St. James. Includes removal and installation of metal doors and frames.


document_description: A detailed budget for furniture and related items for Cabanas 1, 2, 3, and 4 on Little St. James. Includes descriptions, quantities, retail and net prices, and total costs for various furniture items and accessories.


document_description: This document is a proposal from Tricon, Inc. for the repair and construction of a shade structure on Little St. James. It includes a detailed estimate of costs for various construction activities such as demolition, architectural services, and installation of materials.


document_description: Vacation/Leave form for an employee of LSJE, LLC, detailing requested vacation dates, type of leave, and remaining leave days. Includes a historical record of leave taken from 2012 to 2018.


document_description: The document includes a wire transfer confirmation from Deutsche Bank Wealth Management for a transaction on June 15, 2018. The transfer was made from LSJE, LLC-DDA-9295 to a recipient named Mile for the amount of 1,611.68 EUR. Additionally, there is an email from assiyadad@gmail.com to bklein575@gmail.com regarding invoices for a rental car and hotel in Milan, totaling 1,611.68 EUR. The document also contains detailed invoices from Locauto Rent S.p.A. and Hotel ME Milan Il Duca.


document_description: Wire transfer confirmation from Deutsche Bank Wealth Management for LSJE, LLC account.


document_description: The document includes a wire transfer confirmation from Deutsche Bank Wealth Management for LSJE, LLC to Mille for EUR 1,403.70. It also contains travel details including hotel and car rental information for a trip from Lisbon to Porto, with flight details for Air France flight AF1194 from Paris to Lisbon.


document_description: The document includes a wire transfer confirmation from Deutsche Bank for a transaction of EUR 1,408.25 to a recipient named Mile. It also contains email correspondence regarding expenses related to a trip to Milan, including taxi and luggage receipts, and a detailed hotel invoice from HOTEL ME MILAN IL DUCA for a total amount of EUR 1,203.25. The email correspondence involves Lesley Groff and Bella Klein.


document_description: Vacation/Leave form for an employee of LSJ Employees, LLC, detailing requested vacation dates from March 18, 2013, to April 8, 2013, with a total of 11 leave days, 6 weekend days, and 4 holidays. The form includes contact information and requires verification with the Estate Manager.


document_description: Vacation/Leave form for an employee at LSJ, LLC requesting leave from December 12th, 2011 to December 19th, 2011. The form includes details about the type of leave, total number of days, and verification requirements with the Estate Manager.


document_description: This document outlines a randomized controlled multinational, multicenter trial protocol to assess the effectiveness and safety of a 5-week Mokhuri treatment program compared with conventional nonsurgical treatments for symptomatic lumbar spondylolisthesis. The study involves a multinational, multicenter clinical trial with participants from the Mayo Clinic in the United States and the Mokhuri Oriental Medicine Hospital in Korea. The trial will evaluate clinical outcomes such as pain scores, disability indices, and walking tests over a follow-up period of up to 102 weeks. The study aims to provide clinical evidence on nonsurgical integrative interventions for patients with symptomatic lumbar spondylolisthesis.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving multiple flights on Turkish Airlines. The itinerary includes flight details from Odessa to Istanbul, Istanbul to Paris, Paris to Istanbul, and Istanbul to Odessa. It also contains information about hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: Invitation to a luncheon in celebration of the film 'Unbroken' directed by Angelina Jolie, featuring a conversation with the director, filmmakers, and cast.


document_description: This document is a travel itinerary generated by American Express Travel for a passenger with redacted details. It includes flight information for multiple flights between New York, Moscow, and Perm, with specific details on flight numbers, departure and arrival times, and class of service. The document also contains important travel information, terms and conditions, and legal disclaimers related to international travel and airline policies.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Moscow and Perm, and back to New York. It includes flight details, travel dates, and important travel information such as visa requirements and baggage allowances. The itinerary is a reservation only and requires ticketing authorization by a specified date to avoid cancellation.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary with Aeroflot Russian Airlines. The total charge is USD 1354.56, which includes a base fare and government taxes/fees. The itinerary includes flights from New York to Moscow, Moscow to Perm, and return flights. 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 New York to Moscow and Perm, and back 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. 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 New York to Moscow and Perm, and back to New York. It includes flight details, travel dates, and additional travel information such as hotel offers and travel insurance options.


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 768.56, which includes a base fare of USD 413.00 and government taxes/airline fees of USD 355.56. The itinerary includes flights from New York to Moscow, Moscow to Perm, and return flights. 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 1275.56, which includes a base fare of USD 920.00 and taxes/fees of USD 355.56. The itinerary includes flights from New York to Moscow, Moscow to Perm, and return flights. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a laboratory requisition form from Health Diagnostic Laboratory Inc., directed by Dr. Joseph P. McConnell. It includes instructions for filling out patient information, specimen information, billing information, and a release and assignment of benefits section. The form lists various tests under categories such as Lipoprotein Particles & Apolipoproteins, Inflammation & Platelets, Myocardial Stress, Metabolic, Genetic Assays, Cancer Markers, Thyroid Function, and Routine Panels. Diagnosis codes for cardiovascular, endocrine, nutrition, metabolic, mental disorders, signs & symptoms, respiratory, gastrointestinal, blood disorders, and genitourinary conditions are provided. The form is signed by Dr. Peter Attia on June 5, 2015.


document_description: This document contains contact information for Miroslav Lajcak, including his role as Foreign Minister of Slovakia and his association with MFA Slovakia. It includes his email, job title, and organization details.


document_description: Nick Lambros responds to a $50,000 demand letter from Darren K. Indyke on behalf of Jeffrey Epstein and L.S.J., LLC. Lambros states that neither he nor Sound X (AVLC, LLC) can comply with the demand due to financial constraints and requests to explore other ways to settle the claims without legal action.


document_description: This document appears to be a vCard or contact information for an individual named Lamps Plus Mike. It includes details such as email, telephone numbers, a unique identifier, and address information. The document also contains a program ID and a VCard version.


document_description: This document appears to be a vCard or contact information for an individual named Lamps Plus Mike. It includes details such as email, telephone numbers, a unique identifier, and a home address in the United States. The document also contains a program ID and a VCard version.


document_description: The document contains contact information for Caroline Lang, including her name and redacted phone numbers. It also mentions a note section with redacted content. The document is formatted as a vCard with version 3.0 and includes a country code for the US.


document_description: This document is a Seller's Real Property Disclosure Statement from the Florida Association of Realtors. It includes information about the property's condition, legal claims, deed restrictions, environmental hazards, zoning, flood risks, termites, structural issues, roof, plumbing, pools, appliances, electrical system, heating and air conditioning, and other equipment. The seller, E.W. Large, has provided responses to various questions about the property, indicating no major issues or claims. The document is not a warranty and encourages buyers to conduct independent inspections.


document_description: This document is a Residential Sale and Purchase Contract between Edward Large as Trustee (Seller) and Darren Indyke (Buyer) for a property located in Palm Beach County, Florida. The purchase price is $460,000, with specific terms for deposits, financing, and closing procedures. The contract includes provisions for inspections, repairs, and disclosures related to property condition, homeowners' association, and mold inspection. The closing date is set for September 15, 2011. Additional terms and addenda are included, such as the inclusion of certain furniture items for the seller's convenience.


document_description: The document contains contact information for Larry Summers, including his assistant Julie Shample and new assistant Sarah Mapes. Larry's home and cell numbers are redacted, as well as his home address. His wife is Elisa Fawn New. The document also mentions Harvard University as his organization. Some information is redacted for privacy.


document_description: The document contains redacted personal information, including formatted names, email, and telephone numbers. It also includes a program ID related to Apple Inc. and a VCard version.


document_description: A passport from Latvia with embossed text 'Tautība' and dotted text 'L08.09.2001'. The document includes fields for surname, given names, nationality, and height. The passport type is 'P' and the issuing state code is 'LVA'.


document_description: Invitation to a fundraiser for Tom Foley hosted by Larry and Sally Lawrence and a host committee.


document_description: The document appears to be a VCard format with redacted personal information, including a telephone number and email address. It includes a program ID related to Apple Inc. and iOS 7.0.4.


document_description: A series of dry cleaning invoices from ADL Cleaning Services Inc. and ADL Cleaning Services LLC, detailing services provided to various clients on different dates. Each invoice lists items cleaned, quantities, unit prices, and totals. The invoices are dated between October 15, 2016, and October 26, 2018.


document_description: A collection of dry cleaning invoices from ADL Cleaning Services LLC, detailing services provided to various clients at 301 E 66 ST 2ND AVE, New York. The invoices list items such as duvets, sheets, pillow cases, bath towels, face towels, hand towels, and bath mats, along with their quantities, unit prices, and total costs. The invoices cover dates from November 2015 to December 2018.


document_description: This document appears to be a vCard or contact information for an individual named Leo, who works at an organization referred to as '71st'. It includes an email address labeled as Internet, Work, Pref, and a cell phone number labeled as Cell, Voice, Pref. The vCard is associated with an Apple iPhone OS 10.3.2.


document_description: This document appears to be a vCard or contact information for an individual named Leo, who works at an organization referred to as '71st'. It includes an email address, a telephone number, and a program ID related to Apple Inc.'s iPhone OS 12.2. The vCard version is 3.0.


document_description: The document contains a meeting note for Leon Black on September 2, 2015, at 9:00 am, along with a detailed passport and travel information form. The form includes sections for personal details, travel history, and questions about previous travel and visa history.


document_description: A document containing a series of questions related to travel and visa history, including questions about past refusals, deportations, and travel outside the country of residence. It also includes sections for passport and travel information, personal details, and travel history.


document_description: The document contains a series of questions related to visa and travel history, including passport details, travel history, and personal information. It appears to be a form or questionnaire for a meeting with Leon Black.


document_description: This document is a passport and travel information form related to a meeting with Leon Black on September 2, 2015. It includes sections for personal details, travel history, and passport information.


document_description: A list of decisions and actions needed for Leon Black, covering various financial, legal, and personal matters. Topics include cash needs, trustee decisions, art partnerships, estate planning, tax planning, and operational restructuring.


document_description: A memo listing various financial and operational decisions needed by Leon Black, including cash needs, trustee decisions, art partnerships, estate planning, and restructuring of assets such as planes and boats. It also covers tax planning, charity pledges, and involvement of family members.


document_description: A memo listing various financial and operational decisions needed for Leon Black, including cash needs, trustee decisions, art partnerships, estate planning, and restructuring of assets like planes and boats. It also covers tax planning, investments, and legal reviews.


document_description: A detailed letter discussing complex financial transactions, agreements, and disputes between two parties. The letter mentions a completed transaction that resulted in significant financial gain, but also highlights disagreements over compensation and the handling of various financial matters. The writer expresses concerns about the competence of certain individuals involved in managing financial affairs and provides a list of recommendations for improvement.


document_description: The document contains organized notes on various projects and tasks related to properties and assets associated with Jeffrey Epstein. It includes updates on construction, interior design, and maintenance tasks for properties at 9 E. 71st St, Tiki House, and other locations. It also covers vehicle and marine purchases, employee requirements, and financial matters such as outstanding invoices and equipment orders.


document_description: A table listing various transactions with vendors and corresponding amounts, including totals for different categories such as food, gifts, and office supplies. The document includes references to purchases for Woody Allen and mentions of Amazon and Apple products.


document_description: The document with the identifier EFTA00306010 does not fit into any specific category such as email, correspondence, financial, legal, government, tabular, property, media, device_forensic, or medical. It lacks any notable content related to flight information or celebrity names.


document_description: A VCard entry for Lesley and Tim Hartnett, including a home address in the US and a program ID related to Apple iOS.


document_description: A schedule of events for February, including travel plans for Jeffrey Epstein (JE) and others. Notable entries include JE traveling from New York to the Island on February 6, and plans to see Jesse Diner and Steve in Palm Beach on February 13. The document also notes holidays such as Lincoln's Birthday, Valentine's Day, and Presidents' Day.


document_description: This document is an expense report listing various transactions with vendors, including Corrado and Uber, along with amounts for each transaction. It includes a note about an Uber ride to Teterboro, indicating flight-related information.


document_description: An expense report listing various transactions with vendors, primarily Corrado, and Uber rides. Includes a total reimbursement amount.


document_description: Notes detailing Lesley's job responsibilities, including coordinating appointments, managing reminders, and handling guest arrivals. Clarifications on communication preferences and procedures for confirming appointments, especially when traveling. Responsibilities also include managing apartment upkeep and package logging. Discussion on cleaning arrangements and office supply management.


document_description: Invitation to Dr. Jeffrey Epstein to participate in the International NeuPsyco Congress 'From Known to New. Creativity and Innovation in Neuroscience and Mental Health' in Havana, Cuba, on November 6-8, 2017.


document_description: The Economic Development Commission acknowledges receipt of Southern Trust Company, Inc.'s application for tax exemption benefits. The application was reviewed and accepted as complete, and a public hearing is scheduled for November 15, 2012.


document_description: A letter of guarantee for Karyna Shuliak, an executive assistant to Jeffrey Epstein, for her entry into Japan. The guarantor, Chiaki Hayashi, co-founder of Loftwork Inc., assures coverage of expenses and compliance with Japanese laws. The letter mentions collaboration discussions between Loftwork Inc. and Epstein's company.


document_description: A letter of guarantee addressed to the Consul-General of Japan in New York, ensuring the visa applicant's expenses, return travel, and compliance with Japanese laws. The guarantor is Chiaki Hayashi, Co-founder and Representative Director of Loftwork Inc. The visa applicant is assisting Mr. Epstein on his travel to Japan for collaboration discussions.


document_description: A letter of guarantee addressed to the Consul-General of Japan in New York, ensuring the expenses and compliance of visa applicants during their stay in Japan. The letter is signed by Chiaki Hayashi, Co-founder and Representative Director of Loftwork Inc., and mentions collaboration discussions with Mr. Epstein.


document_description: Aamal Company Q.S.C expresses its intention to acquire a Boeing Super 727-100 from Avpro, Inc.'s client. The purchase price is set at $4,000,000 with an additional estimated $2,000,000 for post-closing work. The letter outlines terms for inspection, condition, post-closing work, delivery, and the execution of a Purchase and Sale Agreement. The letter is valid until 5:00 pm eastern time on December 2011.


document_description: Invitation letter from Loftwork Inc. to Karyna Shuliak, Executive Assistant to Jeffrey Epstein, for a visit to Japan to discuss collaboration on supporting US startups in Japan and bringing Japanese startups to the US.


document_description: Invitation letter from Loftwork Inc. to Mr. Jeffrey Epstein for collaboration discussions on supporting US startups in Japan and Japanese startups in the US.


document_description: Loftwork Inc. is inviting Mr. Jeffrey Epstein to discuss collaboration on supporting US startups interested in launching in Japan and bringing Japanese startups to the US. Mr. Epstein advises investors in the US interested in expanding their investment focus to Japan.


document_description: A letter from the Association of Nongovernmental Pension Funds to the Russian Consulate General in NYC requesting a 3-year multiple entrance visa for Jeffrey Edward Epstein. The letter mentions Epstein's role as Chairman of Southern Trust Company and his plans to visit Moscow for collaboration on investment projects.


document_description: This document is a verified complaint filed by L.S.J., LLC against Boyson, Inc. for breach of contract and unjust enrichment. L.S.J. advanced $70,619.20 to Boyson for refurbishing a vessel, the Auto Trans-It, which never returned to service. Boyson failed to honor the agreement to provide discounted charter rates, leading to a dispute over $43,194.00. The complaint seeks damages, interest, and legal fees.


document_description: A letter from Darren K Indyke to the New York State Division of Criminal Justice Services regarding Jeffrey Epstein's opening of a Twitter account with the username 'jeffreyepsteinl'.


document_description: A letter from Darren K. Indyke to the New York State Division of Criminal Justice Services, notifying them of a new email address for Jeffrey Epstein, Offender ID 33216. The letter confirms the addition of the email address 'jeffreyepsteinorg@gmail.com' as per previous instructions.


document_description: A letter from Darren K. Indyke to the New York State Division of Criminal Justice Services regarding the registration of Jeffrey Epstein as a sex offender and the update of a Sikorsky S-76C+ helicopter's registration number from N162AE to N162AD.


document_description: A letter from The Core Club 55th Street LLC to Jeffrey Epstein, discussing the club's financial restructuring and the role of Founding Members in this process. The letter outlines the need for debt and lease obligation restructuring, the revised Founding Member discount program, and the cancellation of promissory notes. It also details the benefits for Founding Members who participate in the restructuring, including reduced dues, utilization discounts, and an annual stipend.


document_description: A letter from Darren Indyke of Enhanced Education to Barnaby Marsh of the John Templeton Foundation discussing a potential partnership on a research project involving evolutionary game theory. Enhanced Education has allocated funds to Harvard University's Program for Evolutionary Dynamics for this project.


document_description: Darren K. Indyke, representing Jeffrey E. Epstein, responds to a request from the Florida Department of Law Enforcement regarding the use of an email address associated with Epstein. The letter clarifies that the email address was created by a third-party internet reputation management service and is not used by Epstein himself.


document_description: This letter from Allan J. Arffa of Paul, Weiss, Rifkind, Wharton & Garrison LLP addresses Hon. Anthony J. Carpinello regarding a dispute in the case VRF I LLC v. Jeepers, Inc. The letter discusses the remaining issue concerning the release of Claimants by Third-Party Defendants, the Zwirn Parties, and the scope of the release in the Current Settlement Agreement. The letter outlines the proposed language for the New Agreement and the Zwirn Parties' objections, proposing a compromise to address concerns.


document_description: A vCard entry for Liberty Mutual Insurance, including contact information and organization details.


document_description: Credit card authorization form for third-party expenses at Life Hotel, New York, filled out by Jeffrey Epstein.


document_description: This document appears to be a vCard or contact information for Lisa Randall, including her email, work and cell phone numbers, and work address in the Physics Department in the USA. It also includes a program ID and vCard version.


document_description: This document appears to be a vCard or contact information for Lisa Randall, including her email, work telephone number, and address at the Physics Department in the United States. It also includes a program ID and vCard version.


document_description: A list of various fund documents sent to Susman's Office, including private placement memorandums, limited partnership agreements, and confidential memorandums from different funds and partnerships.


document_description: A list of individuals who need Jeffrey Epstein's address for correspondence purposes, along with instructions for sending mail and books to him. The document includes a list of names marked as 'done' and specific mailing instructions for Epstein, including his jacket number and restrictions on book deliveries.


document_description: List of scientists including George Church, Mark Tramo, Marvin Minsky, and others.


document_description: Visa applicant details for Karyna Shuliak, an Executive Assistant to Jeffrey Epstein.


document_description: The image shows obscured text related to 'Applicant 1' from a list of visa applicants. The obscured information likely pertains to personal details or application status.


document_description: The document contains a list of visa applicants with fields for personal information. Some fields are redacted or empty. Applicant 3 is identified as Karyna Shuliak, an Executive Assistant to Jeffrey Epstein, CEO of Southern Trust.


document_description: The document contains a list of visa applicants with personal information fields. Applicant 3 is identified as Karyna Shuliak, an Executive Assistant to Jeffrey Epstein, CEO of Southern Trust Company, Inc. Her nationality is Belarusian, and her age is 25. The document includes a reference number EFTA00306081.


document_description: The document is a form related to visa applicants, with visible text indicating 'Applicant 1'. Several fields are blacked out, suggesting redacted personal information or application details. A date format '(Year) / (Month) / (Day)' is visible at the bottom, implying a date field.


document_description: Taylor, Cotton & Ridley provides a material supply quotation for door replacement at Little St. James, including optional installation package. The total material supply price is $44,300.00, excluding tax. The quotation includes various door and hardware components, with exclusions for labor, aluminum storefronts, glass, and additional protection. Terms include net 30 days with approved credit or proof of bonding.


document_description: This document is the Second Amended and Restated Operating Agreement for Lofts 21 LLC, a New York Limited Liability Company. It outlines the terms and conditions governing the operation of the company, the relationship of its members, and the management structure. The agreement includes provisions for capital contributions, member loans, profit and loss allocations, and the admission of new members. It also details the roles and responsibilities of the managing member and other members, as well as the procedures for liquidation and dissolution of the company.


document_description: This document appears to be a vCard or contact information for Lotten and Jason Milligan, including their email addresses, phone numbers, and program ID related to an Apple iPhone OS.


document_description: A detailed list of maintenance tasks for a multi-floor residence, including cleaning, repairs, and painting. Tasks are specified for each floor from the 6th floor to the basement, as well as general tasks for the entire residence.


document_description: This document contains a vCard with redacted personal information, including work and home addresses, email, and phone numbers. It also includes a program ID related to an Apple iPhone OS and a VCard version.


document_description: Invitation to a lunch event hosted by Congresswoman Nita M. Lowey with guest Hillary Rodham Clinton at the Harvard Club in New York City on October 7, 2014. The event offers different levels of participation with associated costs and VIP photo opportunities.


document_description: Invitation to a fundraising lunch event with Congresswoman Nita M. Lowey and Hillary Rodham Clinton, including contribution options and RSVP details.


document_description: Supplement to the initial application for benefits under the International Banking Entity Act filed by Financial Strategy Group, Ltd. Includes updated due diligence affidavit for Jeffrey Epstein, management organization chart, list of jurisdictions, and a check for $10,000.


document_description: A letter from Treston E. Moore to Denise Francois regarding a stipulation in the case EPSTEIN et al v. FANCELLI PANELING, INC. The letter requests Denise to sign, date, copy, and file the original stipulation with the Court, and suggests using a messenger for convenience. A faxed copy with Denise's signature is requested for records.


document_description: This document appears to be a contact information card or entry, possibly a vCard, with several fields blacked out. It includes a name, email, and telephone numbers, but specific details are redacted.


document_description: This document is a prepaid car rental voucher from Hertz for a rental in Warsaw, Poland. The rental period is from July 18, 2014, to August 15, 2014, with a Mercedes C180 GPS 2.0 or similar car. The rental includes unlimited mileage, loss/collision damage waiver, theft protection, and other services. The prepayment has been charged to the customer's American Express account.


document_description: Service confirmations for JEGE INC. regarding handling and special services for flight N212JE. Includes ground handling confirmation for operations to Menara/GMMX with ETA on 25-Dec-15 and ETD on 29-Dec-15. Confirmed by J. Rodi from Stars Aviation Services.


document_description: Service confirmations for JEGE INC. related to hotel bookings for a trip involving aircraft N212JE. Includes details of hotel accommodations at Le Meridien, Marrakech, with booking details for Lawrence Visoski Jr and William Hammond. The document outlines rates, booking conditions, and cancellation policies.


document_description: This document is a service confirmation for JEGE INC. regarding the aircraft N212JE. It includes handling information for a trip to Bogota, Colombia, with details on airport operations, handler information, security procedures, and government advisories. The document also contains NOTAMs about runway closures and country-specific information for Colombia, including ATC procedures, customs and immigration requirements, health advisories, and security concerns.


document_description: Service confirmations for JEGE INC. flight N212JE, including handling and special services for operations to Menara/GMMX. Crew transportation confirmed by Stars Aviation Services.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Manchester to New York and back. It includes flight details, travel agent information, and terms and conditions related to the travel arrangements. The itinerary is for flights on Thomas Cook Airlines, departing Manchester on August 23, 2018, and returning from New York on August 24, 2018. Additional information includes hotel offers and travel documentation requirements.


document_description: This document is a quote for aircraft services provided by Meridian Air Charter for a trip scheduled from December 2, 2013. It includes details of the flight itinerary, aircraft specifications, and pricing breakdown including flight charges, fees, and taxes. The document outlines terms and conditions for the charter agreement, payment methods, and cancellation policies.


document_description: Travel itinerary for Cesar Alfredo Magallon and Freddy Ivan Ochoa, including flight details from Miami to Charlotte Amalie and back. The document includes travel agency contact information, flight details, and additional travel information and disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for Cesar Alfredo Magallon and Freddy Ivan Ochoa. It includes flight details for a round trip from Miami to Charlotte Amalie and back, scheduled for November 30, 2018, and December 1, 2018, respectively. The document outlines the terms and conditions related to the travel arrangements, including cancellation policies, hotel offers, and travel documentation requirements.


document_description: This document is a travel itinerary generated by American Express Travel for travelers Cesar Magallon and Freddy Ivan Ochoa. It includes flight details for multiple flights on Silver Airways, Jetblue Airways, and American Airlines, covering routes from Fort Lauderdale to Orlando, Orlando to San Juan, San Juan to Charlotte Amalie, and Charlotte Amalie to Miami. The document also contains information on hotel offers, travel documentation requirements, and airline notices.


document_description: This document is an invoice from American Express Travel for a flight booked for passengers Cesar Magallon and Freddy Ivan Ochoa. The flight details include a trip from St. Thomas to Miami on American Airlines. The total invoice amount is USD 557.92, which includes ticket base fares and government taxes/fees.


document_description: This document is an invoice from American Express Travel for a trip involving two passengers, MAGALLON/CESAR and OCHOA/FREDDY IVAN, with flight details and charges. The total invoice amount is USD 4061.80, charged to a credit card. The itinerary includes flights from Orlando to San Juan and San Juan to St. Thomas on Jet Blue. 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 for a flight booked for passengers Cesar Magallon and Freddy Ivan Ochoa. The total amount charged is USD 322.40, covering flights with Gulfstream International from Ft. Lauderdale to Orlando-Intl on November 27, 2018. The invoice includes details on payment, flight information, and terms and conditions related to the travel services provided.


document_description: Dana Kenneth Mahoney's resume detailing his objective to obtain an Estate Manager position, his private service experience, education, and previous employment history.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights from Novosibirsk to Moscow, Moscow to Paris, and Paris back to Moscow. It includes flight details such as airline, flight numbers, departure and arrival times, terminals, and class. Additional information includes 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 payment details, flight information, and terms and conditions related to the travel services provided. The total invoice amount is USD 859.90, charged to an American Express card. The itinerary includes flights with Aeroflot Russian Airlines from Novosibirsk to Paris via Moscow and back.


document_description: This document is a travel itinerary generated by American Express Travel on June 7, 2019. It includes travel arrangements for rail travel between London and Paris on June 16 and June 19, 2019. The document outlines terms and conditions related to travel services, liability statements, and intermediary disclosures. It also provides information on international travel documentation, airline policies, and specific state disclosures for California, Washington, and Hawaii.


document_description: This document is a travel itinerary generated by American Express Travel on June 10, 2019. It includes travel arrangements for rail travel between London and Paris on June 16 and June 19, 2019, and additional travel information and terms. The document outlines various travel-related terms and conditions, including penalties for changes or cancellations, international travel documentation requirements, and liability statements. It also provides information on American Express travel programs and services.


document_description: This document is an invoice from American Express Travel, generated on March 26, 2019. It includes ticketed airline information for a passenger whose name is redacted. The invoice details a total charge of USD 662.70 for flights operated by Aeroflot Russian Airlines, with specific flight details from Novosibirsk to Paris via Moscow and back. The payment was charged to an American Express card ending in 5006. 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, detailing a transaction for airline tickets. The total amount charged is USD 657.60, which includes a base fare and taxes/fees. The flights are operated by Aeroflot Russian Airlines, covering routes from Novosibirsk to St. Petersburg, St. Petersburg to Paris-De Gaulle, Paris-De Gaulle to Moscow-Slieremetye, and Moscow-Sheremetye to Novosibirsk. 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 Aeroflot Russian Airlines. The total amount charged is USD 873.94, which includes a base fare of USD 653.00 and government taxes/airline fees of USD 220.94. 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 specific state disclosures.


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 flight details for a round trip between Moscow and Paris on Air France, with a total charge of USD 1029.54. It also contains terms and conditions related to travel services, international travel documentation, and liability statements.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The flight was operated by Air France, with travel between Paris-De Gaulle and Moscow-Sheremetye. The total ticket amount was USD 57.00, charged 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 additional travel 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 amount charged is USD 729.90, which includes a base fare of USD 654.00 and government taxes/airline fees of USD 75.90. The flight details include a journey from Moscow-Sheremetyevo to Paris-De Gaulle on April 24, 2019. The invoice also includes terms and conditions related to travel documentation, 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 then from Paris to London. It includes flight details with Aeroflot, rail information for a train from Paris to London, and additional travel information such as visa requirements and hotel offers. The document also outlines terms and conditions related to travel arrangements, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 549.10, which includes a base fare and taxes/fees. The flights are operated by Aeroflot Russian Airlines, covering routes from Novosibirsk to Moscow, Moscow to Paris, and return. 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 transaction for a flight booked through their service. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided. The flight itinerary includes travel from Paris to Moscow and Novosibirsk, and back to Paris, with Aeroflot Russian Airlines. The total charge for the ticket is USD 40.00, charged to an American Express card.


document_description: This document is an invoice from American Express Travel, generated on March 22, 2019. It includes details of a flight booked through Aeroflot Russian Airlines, with a total charge of USD 40.00. The flight itinerary includes travel from Paris-De Gaulle to Moscow-Sheremetye and then to Novosibirsk on March 23, 2019. The invoice also contains terms and conditions related to travel services, international travel documentation, and specific state disclosures for California, Washington, and Hawaii.


document_description: A detailed schedule for March 2013, including appointments, travel plans, and reminders for Jeffrey Epstein. The document includes flight information, meetings with notable individuals, and reminders for legal obligations.


document_description: A detailed schedule for March 2013, including appointments, travel plans, and reminders. Notable entries include meetings with public figures and travel details.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Dallas to Miami and back. It includes flight details, hotel offers, and terms and conditions related to the travel arrangements. The itinerary is a reservation only and requires ticketing authorization to be confirmed.


document_description: Invoice for travel arrangements made through American Express Travel for Jena Masquelier, including flight details and charges.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from West Palm Beach to New York on Jetblue Airways, scheduled for November 17, 2017. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by November 15, 2017, to avoid cancellation. Additional information on travel insurance, international travel documentation, and entry/exit requirements is provided.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on Jetblue Airways from West Palm Beach to New York on November 17, 2017. It includes flight details, hotel offers, 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, 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 402.20, with the flight operated by Aeroflot Russian Airlines from Ekaterinburg to Moscow-Sheremetye. The document also includes information on travel insurance, international travel documentation, and various legal disclaimers and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Geneva on Swiss International Airlines, flight LX 23, departing on November 18, 2017. The itinerary includes flight details, limousine transfer information, and hotel offers. It also outlines terms and conditions related to travel services, insurance, and international travel documentation requirements.


document_description: This document is a travel itinerary generated by American Express Travel for flights between Geneva and New York on Swiss International Airlines. It includes flight details, travel dates, and additional travel information such as hotel offers and travel insurance options. The document also outlines terms and conditions related to travel services and legal disclaimers.


document_description: This document is an invoice from American Express Travel for a flight booked on Swiss International Airlines. The total amount charged is USD 2020.56, which includes a base fare of 1559.00 and taxes/fees of 461.56. The itinerary includes flights from Geneva to Newark and back. The invoice also includes terms and conditions related to travel services, insurance, and legal disclaimers.


document_description: This document is an invoice from American Express Travel, generated on October 16, 2017. It includes details of a flight booked through Centurion Travel Service, with a total charge of USD 190.60. The flight is operated by Aeroflot Russian Airlines, from Moscow-Sheremetyevo to Geneva on October 17, 2017. 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 trip scheduled in September 2017. It includes flight details for multiple Aeroflot flights between Ekaterinburg, Moscow, and Paris, as well as travel advisories and hotel offers. The itinerary also contains information on travel documentation requirements, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, detailing a transaction 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 amount charged is USD 109.00, with the flight scheduled from Paris-De Gaulle to Moscow-Sheremetye and then to Ekaterinburg on 08 September 2017.


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.


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 561.00, with the flight details including a trip from Paris-De Gaulle to Moscow-Sheremetye and then to Ekaterinburg. 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 a trip from Ekaterinburg to Moscow and then to Paris, and back. 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, insurance, and terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel for flights between Ekaterinburg, Moscow, and Paris. 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 liability disclaimers.


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 959.30, which includes a base fare of USD 727.00 and taxes/fees of USD 232.30. The itinerary includes flights from Ekaterinburg to Paris via Moscow and back. The invoice also includes terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total charge is USD 84.00, paid via an American Express card. The flight details include a journey from Paris-De Gaulle to Moscow-Sheremetyevo and then to Ekaterinburg on September 11, 2017. 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 flights and travel arrangements from Geneva to Moscow, Ekaterinburg, and back to Geneva. It includes flight details, hotel offers, and travel information.


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 1702.30, which includes a base fare of USD 1362.00 and government taxes/airline fees of USD 340.30. The itinerary includes flights from Geneva to Moscow, Moscow to Ekaterinburg, and return. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, generated on October 2, 2017. It includes details of a flight booked through Centurion Travel Service, with a total charge of USD 696.20. The flight is with Ural Airlines from Ekaterinburg to Paris-De Gaulle on October 12, 2017. 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, generated on September 19, 2017. It includes details of a flight booked through Aeroflot Russian Airlines, with a total charge of USD 399.40. The invoice provides information on flight details, payment, and travel terms and conditions.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes details about travel arrangements, limousine service, and terms and conditions related to the travel services provided. The document also contains information about international travel documentation, entry and exit requirements, and liability statements. Additionally, it outlines state-specific disclosures for California, Washington, and Hawaii.


document_description: A detailed schedule for May 2013, including reminders, appointments, and travel plans for Jeffrey Epstein and associates. Notable entries include meetings with public figures and celebrities, as well as flight and travel details.


document_description: This document is the syllabus for the course 'Mind/Brain/Behavior 98: Music & The Brain' offered at Harvard College during the Spring Term of 2007-2008. The course, taught by Professor Mark Jude Tramo, takes a multidisciplinary approach to understanding neural systems governing music perception, performance, and cognition. It includes lectures and seminars on topics such as pitch perception, harmony perception, emotion and meaning in music, and talent and creativity. The syllabus outlines course requirements, grading, and a schedule of lectures and seminars.


document_description: This document is a separation agreement between Mortimer B. Zuckerman and Marla Prather, dated November 30, 2000. It outlines the terms of their separation, including financial provisions for their child, division of property, maintenance payments, and confidentiality clauses. The agreement supersedes their prenuptial agreement and includes detailed arrangements for child custody, visitation, and support, as well as the division of real estate and other assets. It also includes provisions for binding arbitration in case of disputes and confidentiality obligations.


document_description: Transfer voucher for private service from Cancun International Airport to Paradisus Cancun. Includes flight information, passenger details, and terms and conditions for the service.


document_description: Jeffrey Epstein, through his counsel, opposes the damages claimed by Bradley Edwards in his Second Amended Counterclaim. Epstein argues that the damages sought by Edwards for abuse of process and malicious prosecution are not recoverable under Florida law. The memorandum details why Edwards' claims for damages related to reputation, professional interference, and litigation costs are legally insufficient.


document_description: The court denied the Plaintiffs' Motion for Reconsideration, requiring them to join J.P. Molyneux Studio, Ltd. as a party to the action for complete relief. The court emphasized the necessity of Molyneux Studio's involvement due to its integral role in the transactions leading to the litigation. The Plaintiffs are ordered to file a Second Amended Complaint including Molyneux Studio within 14 days.


document_description: Michael J. Fowler's professional resume detailing his experience as a quantitative portfolio manager with expertise in corporate finance and macroeconomic analysis. The document outlines his roles at various financial institutions, including Eastbridge Group, Red Dot Trading, The Geneva Group, and MHG Capital. It highlights his skills in trading, portfolio management, and quantitative system development.


document_description: This document is a travel itinerary for Giedre Mickeviciute, detailing flights from Vilnius to Helsinki, Helsinki to New York, and return flights. It includes flight details, class, baggage information, and additional travel information such as hotel offers and travel insurance options.


document_description: Invoice for travel services provided by American Express Travel for passenger Giedre Mickeviciute. The invoice includes flight details, payment information, 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 Paris and back. It includes flight details, hotel offers, and important 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 Moscow to New York on Aeroflot flight SU 102, departing on January 27, 2018. It includes details about the flight, hotel offers, travel insurance, and entry/exit information. The document also outlines terms and conditions, liability statements, and intermediary disclosures 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 Aeroflot Russian Airlines. The total charge is USD 172.25, which includes a base fare of USD 43.00 and government taxes/fees of USD 5.25. The flight is scheduled for February 20, 2018, from Moscow-Sheremetyevo to New York-Kennedy. 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 Aeroflot Russian Airlines. The total amount charged is USD 120.20, which includes a base fare and government taxes/fees. The flight details include a journey from Moscow-Sheremetyevo to New York-Kennedy on January 27, 2018. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, detailing a flight booked on Aeroflot Russian Airlines from Moscow to New York. The total charge for the ticket is USD 1170.56, which includes a base fare and 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, generated on February 13, 2018. It includes details of a flight booked with Aeroflot Russian Airlines from Moscow-Sheremetye to New York-Kennedy on February 14, 2018. The total ticket amount is USD 123.00, charged to an American Express card ending in 4009. 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 for a flight booked on Aeroflot Russian Airlines. The total charge is USD 448.88, which includes a base fare of USD 328.00 and government taxes/airline fees of USD 120.88. The flight details include a journey from Paris-De Gaulle to Moscow-Sheremetye on 17 Nov 2017. 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 Paris to Moscow on November 16, 2017. It includes flight details, hotel offers, and travel information. The flight is operated by Air France, departing from Paris Charles De Gaulle and arriving at Moscow Sheremetyevo. The document also outlines terms and conditions, liability statements, and intermediary disclosures 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 Aeroflot Russian Airlines. The total charge is USD 83.50, which includes a base fare and government taxes/fees. The flight details include a journey from Paris-De Gaulle to Moscow-Sheremetye on 16 Nov 2017. The invoice also includes terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is an invoice from American Express Travel, detailing a flight booked for a passenger with Aeroflot Russian Airlines. The total charge for the ticket is USD 445.40, which includes a base fare and taxes/fees. The flight is from Paris-De Gaulle to Moscow-Slieremetye on November 13, 2017. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: Invoice for travel services provided by American Express Travel for passenger Karyna Shuliak. The invoice 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 travel arrangements made on January 11, 2016. It includes flight details for a trip from Charlotte Amalie to New York and from New York to Moscow, with charges totaling $767.36. The document also contains information about baggage rules, travel insurance, 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. The total charged to American Express is $470.60, which includes a ticket base fare of $341.00 and government taxes/airline imposed fees of $129.60. The flight details include a non-stop flight from New York's John F Kennedy International to Moscow's Sheremetyevo on Aeroflot flight SU103, departing on January 13, 2016. Additional information includes baggage rules, hotel offers, and travel insurance options.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total charge is USD 299.05, which includes a base fare of USD 265.07 and government taxes/fees of USD 33.98. The flight is from New York-LaGuardia to West Palm Beach on December 20, 2016. The invoice includes terms and conditions related to travel services, 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 amount charged is USD 844.43, which includes a base fare of USD 672.00 and taxes/fees of USD 172.43. The flight details include a journey from Moscow-Sheremetyevo to New York-Kennedy on April 28, 2019. The invoice also includes terms and conditions related to travel, liability, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total charge is USD 322.40, which includes a base fare of USD 294.30 and government taxes/fees of USD 28.10. The flight details include a journey from New York-Kennedy to St. Thomas on 21 June 2017. 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 for a reservation from New York to Charlotte Amalie. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by June 20, 2017. It 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 New York (JFK) to Charlotte Amalie (Cyril E King Airport) on June 21, 2017. It includes flight details, hotel offers, and travel information. The itinerary also outlines terms and conditions, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on United Airlines from Newark to West Palm Beach on December 14, 2018. The total charge for the ticket is USD 194.20, which includes a base fare of USD 167.44 and government taxes/fees of USD 26.76. 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 for a flight booked on Jet Blue. The total amount charged is USD 219.20, which includes a base fare of USD 190.70 and government taxes/fees of USD 28.50. The flight details include a trip from New York-Laguardia to West Palm Beach on December 16, 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, generated on July 23, 2017. It includes details of a flight itinerary with American Airlines from New York-Kennedy to St. Thomas and back, scheduled for July 24 and July 28, 2017, respectively. The total charge for the ticket is USD 535.36, which includes a base fare and government taxes/fees. The invoice also outlines terms and conditions related to travel, liability, and intermediary disclosure, as well as state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Miami to New York, including hotel stay details at W South Beach and flight details with American Airlines. The itinerary includes hotel check-in and check-out dates, flight departure and arrival times, and additional travel information and terms.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total charge is USD 424.52, with a ticket base fare of 184.24 and additional taxes and fees. The flight details include a trip from Miami to New York-LaGuardia on February 5, 2017. The invoice 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 flight on February 5, 2017, from Miami International to New York La Guardia on American Airlines flight AA 2325. It includes details about the flight, hotel offers, 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 a flight booked on Delta Airlines. The total charge is USD 727.80, with a base fare of USD 338.00 and government taxes/fees of USD 27.90. The flight details include a trip from New York-Kennedy to St. Thomas on March 10, 2016. The invoice 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 Delta Airlines. The total charge is USD 216.40, which includes a ticket base fare of 87.44 and government taxes/airline imposed fees of 20.76. The flight details include a trip from New York-LaGuardia to West Palm Beach on February 8, 2017. 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 for a trip from Moscow to New York on Aeroflot flight SU 102. It includes flight details, hotel offers, and travel information. The itinerary outlines terms and conditions, liability statements, and intermediary disclosures 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 Jet Blue. The total amount charged is USD 159.20, which includes a base fare of USD 134.88 and government taxes/fees of USD 24.32. The flight is from West Palm Beach to Newark on December 19, 2018. 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 a flight on Jetblue Airways from West Palm Beach to New York on March 26, 2016. It includes flight details, hotel offers, and important travel information.


document_description: This document is an invoice from American Express Travel for a flight booked on Jet Blue. The total amount charged is USD 201.10, which includes a base fare of USD 173.95 and government taxes/airline fees of USD 27.15. The flight is scheduled for 26 March 2016 from West Palm Beach to New York-Kennedy. The invoice also includes terms and conditions related to travel services and liability disclaimers.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total amount charged is USD 268.70, which includes a base fare and government taxes/fees. The flight is from West Palm Beach to New York-Kennedy on March 26, 2016. The invoice includes terms and conditions related to travel services, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on Delta Air Lines from West Palm Beach to New York on March 26, 2016. 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 Jet Blue from West Palm Beach to New York-Kennedy on March 26, 2016. The total charge for the ticket was USD 282.10, which was charged to an American Express card. The document includes terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline travel services. The invoice includes flight information, payment details, and terms and conditions related to the travel services provided. The total amount charged is USD 940.20, with specific flight details for travel on United Airlines from Newark to San Juan and from San Juan to St. Thomas.


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 reservations, and important travel information. The itinerary is a reservation only and requires ticketing authorization by a specified date. It also includes terms and conditions related to travel arrangements, 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 1483.50, which includes a base fare of USD 1329.00 and government taxes/airline fees of USD 154.50. 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 disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from West Palm Beach to New York La Guardia on Delta Air Lines, scheduled for August 24, 2016. It includes flight details, terms and conditions, and important notices regarding travel arrangements, ticketing, and liability. The itinerary is a reservation only and requires ticketing authorization by August 19, 2016, to avoid cancellation.


document_description: This document is an invoice from American Express Travel, detailing a flight booked with Delta Airlines. The total charge for the ticket is USD 172.10, which includes a base fare of USD 146.98 and government taxes/airline fees of USD 25.12. The flight is scheduled for 24 August 2016 from West Palm Beach to New York-Laguardia. 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 West Palm Beach to New York La Guardia on November 27, 2016. 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, detailing a flight booked on American Airlines from New York-Kennedy to St. Thomas on July 20, 2017. The total cost of the ticket is USD 209.00, charged 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 flights between Moscow and New York. It includes flight details, travel agent information, and terms and conditions related to the travel services. 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 flights between Moscow and New York on Aeroflot. 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 for a flight booked on American Airlines. The total charge is USD 284.90, which includes a base fare of USD 257.00 and taxes/fees of USD 27.90. The flight details include a trip from New York-Kennedy to St. Thomas on April 11, 2016. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total charge is USD 284.90, which includes a base fare of USD 257.00 and government taxes/fees of USD 27.90. The flight details include a trip from New York-Kennedy to St. Thomas on April 12, 2016. The invoice 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 for a flight from John F Kennedy International to Cyril E King Airport on April 12, 2016. It includes flight details, 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 flight from New York (JFK) to West Palm Beach (PBI) on Jetblue Airways, flight B6 353, departing on March 1, 2018. The itinerary includes flight details, 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 on March 1, 2018. It includes flight details for a JetBlue Airways flight from New York (JFK) to West Palm Beach (PBI), hotel offers, travel insurance information, and various travel-related terms and conditions. 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 booked with Jet Blue from New York-Kennedy to West Palm Beach on March 1, 2018. The total charge for the flight is USD 522.60, which includes a base fare and taxes/fees. The invoice 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 flight booked for a passenger on Delta Airlines from West Palm Beach to New York-Laguardia on October 27, 2017. The total charge for the ticket is USD 422.40, with a base fare of USD 183.26 and government taxes/fees of USD 27.94. 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 charge is USD 210.89, which includes a base fare of USD 182.97 and government taxes/fees of USD 27.92. The flight details include a trip from New York-LaGuardia to West Palm Beach on March 3, 2017. 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 Delta Airlines. The total charge is USD 231.20, which includes a base fare and government taxes/fees. The flight details include a trip from New York-LaGuardia to West Palm Beach on March 3, 2017. The invoice also includes 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 a flight itinerary and payment information. The invoice includes flight details for a trip from Moscow to Hong Kong and back, with Aeroflot Russian Airlines. The total ticket amount is USD 1151.50, charged to an American Express card. The document also includes 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 voided ticket from Moscow to Hong Kong on Aeroflot. It includes travel details, agent information, and terms and conditions related to international travel, airline policies, and American Express 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 1203.10, which includes a base fare of USD 913.00 and government taxes/airline fees of USD 290.10. The flight itinerary includes travel from Moscow to Hong Kong and back. The invoice also includes terms and conditions related to travel services, international travel documentation, and entry/exit information.


document_description: This document is a travel itinerary generated by American Express Travel for a round trip from Moscow to Hong Kong via Aeroflot. It includes flight details, travel dates, and additional travel information such as hotel offers and international travel documentation requirements.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary for a passenger on Aeroflot Russian Airlines from Moscow to New York on December 11, 2018. The invoice includes information about ticket charges, 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, detailing a transaction for a flight booked through Centurion Travel Service. The invoice includes flight information for a trip from Moscow-Sheremetyevo to New York-Kennedy on Aeroflot Russian Airlines, with a total ticket amount of USD 10.00 charged to an American Express card. The document also contains terms and conditions related to travel services, international travel documentation, and entry/exit information.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary for a passenger on Aeroflot Russian Airlines from Moscow to New York on November 23, 2018. The invoice includes information about travel documentation, liability statements, and state-specific disclosures. The total ticket amount is listed as USD 0.00.


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, travel agent information, and terms and conditions related to the travel arrangements. The itinerary outlines flights on Aeroflot, including flight numbers SU 101 and SU 122, with departure and arrival times, terminals, and class of service. Additional information on travel documentation, insurance, 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 and back. It includes flight details, travel insurance information, and terms and conditions related to the travel services provided by American Express. The itinerary outlines flights on Aeroflot, including flight numbers, departure and arrival times, and terminals. It also provides information on travel documentation requirements, airline policies, and American Express travel benefits.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Aeroflot Russian Airlines. The total amount charged is USD 1800.71, which includes a base fare of USD 1475.00 and government taxes/airline fees of USD 325.71. The flight itinerary includes travel from New York-Kennedy to Moscow-Sheremetye and back. The invoice also 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 amount charged is USD 1400.71, which includes a base fare of USD 1075.00 and government taxes/airline fees of USD 325.71. The itinerary includes flights from New York-Kennedy to Moscow-Sheremetye on July 13, 2018, and returning on August 15, 2018. The invoice also includes terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, generated on July 13, 2018. It includes details of a flight itinerary with Aeroflot Russian Airlines, covering travel from New York to Moscow and back. The total ticket amount is USD 44.40, charged to an American Express card. The document also outlines terms and conditions related to travel, insurance, and liability.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary for a passenger on Aeroflot Russian Airlines from Moscow to New York. 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 October 31, 2018. It includes details about a flight booked with Aeroflot Russian Airlines from Moscow to New York on December 8, 2018. The invoice lists no charges for the ticket, base fare, or taxes. It also contains information about travel documentation, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel, generated on September 17, 2018. It includes details of a flight booked with Aeroflot Russian Airlines from Moscow to New York on October 14, 2018. The invoice outlines payment details, 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 a flight booked on Delta Airlines. The total charge is USD 656.40, with a base fare of USD 292.09 and additional taxes and fees of USD 36.11. The flight details include a trip from Las Vegas to New York-Kennedy on June 19, 2017. The invoice 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 November 24, 2015. It includes flight details for multiple flights operated by KLM Royal Dutch Airlines and Delta Air Lines, covering routes from Moscow to Amsterdam, Amsterdam to Boston, Charlotte Amalie to Atlanta, and Atlanta to Amsterdam. The total charged to American Express is $901.36, which includes a ticket base fare and government taxes/airline imposed fees. The document also includes terms and conditions related to travel, baggage rules, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for a redacted individual. It includes agent details, travel details, and important notices regarding air transportation, liability, and intermediary disclosure. The document also provides information on entry and exit requirements, hazardous materials regulations, and consumer protection laws in California and Washington.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for a trip involving multiple flights operated by KLM Royal Dutch Airlines and Aeroflot. The itinerary includes flights from Moscow to Amsterdam, Amsterdam to New York, and return flights. The invoice includes ticket information, charges, and travel details.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for flights on American Airlines and Delta Air Lines. It includes ticket information, charges, flight details, and additional travel information.


document_description: This document is an invoice from American Express Travel for travel arrangements made on December 4, 2015. It includes ticket information, flight details, and terms and conditions related to the travel services provided. The itinerary involves flights operated by KLM Royal Dutch Airlines and Aeroflot, covering routes from Moscow to Amsterdam, Amsterdam to New York, and back. The total ticket amount is $1059.36, with various charges and credits detailed. Additional information includes travel insurance options, liability statements, and consumer protection details for California and Washington.


document_description: This document is an invoice from American Express Travel detailing travel arrangements and charges for a trip involving flights operated by KLM Royal Dutch Airlines and Delta Air Lines. The itinerary includes flights from Moscow to Amsterdam, Amsterdam to New York, and back. The total charge for the ticket is $901.36, which includes a base fare and government taxes/airline fees. Additional information about baggage rules, visa requirements, and travel insurance is provided.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total amount charged is USD 337.70, which includes a base fare of USD 309.00 and government taxes/airline fees of USD 28.70. The flight details include a trip from New York-Kennedy to St. Thomas on May 14, 2019. 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 for a flight from Cyril E King Airport to John F Kennedy International on March 8, 2017. The itinerary includes flight details, hotel offers, and travel information. It also contains terms and conditions related to travel arrangements, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total charge is USD 326.36, which includes a base fare of USD 294.30 and taxes/fees of USD 32.06. The flight details include a trip from St. Thomas to New York-Kennedy on March 8, 2017. 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 Delta Airlines. The total amount charged is USD 706.06, which includes a base fare of USD 674.00 and taxes/fees of USD 32.06. The flight details include a trip from St. Thomas to New York-Kennedy on 27 Aug 2017. 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 Delta Airlines from St. Thomas to New York-Kennedy. The total charge for the ticket is USD 706.06, which includes a base fare of USD 674.00 and government taxes/fees of USD 32.06. 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 for a flight from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on Delta Air Lines flight DL 676. The itinerary includes flight details, hotel offers, and travel information, including 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 Charlotte Amalie to New York on Delta Air Lines, scheduled for August 27, 2017. It includes flight details, hotel offers, and travel information, along with 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 charge is USD 452.10, which includes a base fare of USD 424.00 and taxes/fees of USD 28.10. The flight details include a trip from New York-Kennedy to St. Thomas on August 23, 2017. 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 for a flight on Delta Air Lines from New York (JFK) to Charlotte Amalie (Cyril E King Airport) on August 23, 2017. It includes flight details, hotel offers, and travel information. The document also contains terms and conditions related to travel arrangements, 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 (JFK) to Charlotte Amalie (Cyril E King Airport) on Delta Air Lines flight DL 465, departing on August 23, 2017. The itinerary includes details about the flight, hotel offers, travel 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 Karyna Shuliak. It includes flight details for a JetBlue Airways flight from New York to Albuquerque on June 8, 2017, hotel offers, and various travel information and disclaimers.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a trip from New York to Atlanta and then to Albuquerque on June 8, 2017, with Delta Air Lines. The itinerary outlines flight numbers, departure and arrival times, terminals, and seating arrangements. It also provides information on hotel offers, travel insurance, and international travel documentation requirements. Additional messages include terms and conditions, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines from St. Thomas to New York-Kennedy on August 24, 2016. The total charge for the ticket was USD 365.86, charged to an American Express card. 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 a trip involving multiple flights operated by KLM Royal Dutch Airlines and Delta Air Lines. The itinerary includes flight details such as origin, destination, departure and arrival times, class, and seat numbers. It also provides information on travel insurance, hotel offers, and entry/exit requirements. The document emphasizes the need for ticketing authorization and reconfirmation of flights.


document_description: This document is a travel itinerary generated by American Express Travel on November 19, 2015. It includes flight details for a trip from Moscow to Frankfurt, Frankfurt to Boston, Charlotte Amalie to New York, and New York to Moscow. The itinerary outlines flight numbers, departure and arrival times, terminals, and class of service. It also includes information about hotel offers and travel insurance options.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Charlotte Amalie to New York on April 27, 2017. 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 arrangements, liability, and intermediary disclosure.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total charge is USD 266.06, which includes a base fare of USD 234.00 and taxes/fees of USD 32.06. The flight is scheduled for April 27, 2017, from St. Thomas to New York-Kennedy. The invoice 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 total charge is USD 105.00, billed to an American Express card. 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 a flight from New York (JFK) to Moscow (Sheremetyevo) on Aeroflot flight SU 101, departing on May 1, 2017. It includes details about the flight, hotel offers, travel insurance, and legal disclaimers related to travel arrangements.


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 travel services offered by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked with 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 flight is USD 614.36, which includes a base fare and taxes/fees. The flight itinerary includes travel from Moscow to New York and back.


document_description: This document is an invoice from American Express Travel for a flight booked with Aeroflot Russian Airlines. The total charge for the ticket is USD 105.00, charged to an American Express card. The flight details include a journey from New York-Kennedy to Moscow-Sheremetye on March 10, 2017. The document also includes terms and conditions related to travel services, liability statements, and state-specific 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 135.00, paid via an American Express card. The invoice includes details about the flight from New York to Moscow, terms and conditions, and state-specific 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 254.00, which includes a ticket base fare of USD 142.00 and no additional taxes or fees. The flight is scheduled for January 10, 2017, from New York-Kennedy to Moscow-Sheremetye. The invoice 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 with Aeroflot Russian Airlines. The flight details include a departure from Moscow to New York on July 2, 2016, and a return from New York to Moscow on October 3, 2016. The total charge for the ticket is USD 114.00, charged to an American Express card ending in 3001. The document includes terms and conditions related to travel, liability, and intermediary disclosure.