AA23MAR1134M01178185431821 Y 319036205 71788 0 MMEOLQ 611111100100111001 1BJC * 22 C775D7 22FEB 1407GL3C * DA 00110APRHELHELSINKI VANTAAPRGPRAGUE 002000002000004000000004000000 03 093423MAR SVH TRAVEL 1731 W GLENOAKS BLVD STE 202 GLENDALE CA 91201 --- 25.00/PP DTT FEE FROM PAX CC ///ATT AGT FLIGHT NOOP EML 19MAR 8184691010 J M101GRIGORYAN/DIANA LARISA 02 03000400 0102 010304 01020304 M102NALBANDYAN/ARUTYUN 02 01000400 0102 02 01020304 M3011 0YK10APRAIRNHELHELSINKI VANTAAPRGPRAGUE BA 6095N 0535P0645P 2.10 G 000 AY320000816 00TERMINAL 2 TERMINAL 2 0 002020 M3028B0GK07OCTOTH 01 JFK/DISCOUNT M50101 RBA#7504315175/ 60.35/570.35/509.65/ONE/CCCA5589621806282084 1.1GRIGORYAN DIANA LARISA/2/124,1/F/F/E-INVOL REFUND M50202 RBA#7504315177/ 60.35/570.35/509.65/ONE/CCCA5589621806282084 2.1NALBANDYAN ARUTYUN/2/124,1/F/F/E-INVOL REFUND M503AAB SUPPLY/DRA/ 0.00/100.70/0.00/ALL/CK/1 M504AA XD@0797103934/48.25/ 50.00/ 0.00/ALL/CCCA5589621806282084 GRIGORYAN DIANA LARISA/1/D M801S*SA M802S*UD32 RP M803S*UD1 N M804S*UD8 10.00 MB04AANM/GRIGORYAN/DIANA LARISA AC/XD CA/ 48.25 PY/CC/CA/5589621806282084 /02/24/ / / /08019G PI/7 CU/USD ER/ BF/ 50.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 50.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ ME01CS# HEL-PRG OPERATED BY FINNAIR ***EOM***