A check issued by JEGE, LLC to Vector-Massport for the amount of $168.30, with reference to Operator #32792 and Invoice #243643.
documents/vol00010-efta01348352-pdf.pdf
{"document_date":"2017-06-21","document_type":"financial","key_locations":["St. Thomas, USVI","Philadelphia, PA","New York, NY"],"has_flight_info":true,"document_subtype":"check","key_organizations":["JEGE, LLC","Vector-Massport","Deutsche Bank Trust Company Americas"],"reference_numbers":["Operator #32792","Invoice #243643"]}