A check issued by JEGE, LLC to Vector-Massport for the amount of $841.50, related to operator and invoice numbers.
documents/vol00010-efta01348404-pdf.pdf
{"key_people":["Daven"],"document_date":"2016-10-26","document_type":"financial","key_locations":["St. Thomas, USVI","New York, New York","Philadelphia, PA"],"has_flight_info":true,"document_subtype":"check","key_organizations":["JEGE, LLC","Deutsche Bank Trust Company Americas","Vector-Massport"],"reference_numbers":["Operator # 32792","Invoice # 225136","Invoice # 227924","EFTA01348404"]}