Here's my itinerary.  I have called the hotel to assure we have two double 
beds.

:-)

---------------------- Forwarded by Julie A Gomez/HOU/ECT on 03/23/2001 10:11 
AM ---------------------------


VIKKI ANAYA <vanaya_vitoltvl@yahoo.com> on 03/23/2001 09:29:38 AM
To: JGOMEZ@ENRON.COM
cc:  
Subject: TRAVEL TICKTED ==NEW YORK ==03APR


                                          AGENT VA/VA BOOKING REF
ZVB7US

                                          GOMEZ/JULIE MS


  ENRON
  1400 SMITH
  HOUSTON TX 77002



  DATE:  MAR 23 2001                   ENRON

SERVICE               DATE  FROM           TO             DEPART
ARRIVE

CONTINENTAL AIRLINES  03APR HOUSTON TX     NEW YORK NY    520P    953P
CO 1568    Y          TUE   G.BUSH INTERCO LA GUARDIA
                            TERMINAL C     TERMINAL M
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         3:33 DURATION
                  AIRCRAFT: BOEING 737-800

                            ===UPGRADE CONFIRMED====2E

HOTEL                 03APR INTERCONTINENTAL
                      08APR 111 EAST 48TH STREET
                            NEW YORK, NY 10017 1297
                            UNITED STATES OF AMERICA
                            TELEPHONE: 1-212 7555900
                            FAX: 1-212 6440079
                            CONFIRMATION: 2078036
                            SINGLE ROOM
                            RATE: ENR USD 269.00 PER NIGHT
                            GUARANTEE GIVEN
                      CXL:CANCEL BY 4PM 24HRS PRIOR

CONTINENTAL AIRLINES  08APR NEWARK NJ      HOUSTON TX     555P    852P
CO 221     Y          SUN   NEWARK INTL    G.BUSH INTERCO
                            TERMINAL C     TERMINAL C
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         3:57 DURATION
                  AIRCRAFT: BOEING 737-800

                            ===UPGRADE CONFIRMED===2B

      AIR FARE 1795.34      TAX 143.16          TOTAL USD
1938.50
                                            AIR TOTAL USD
1938.50

                                        INVOICE TOTAL USD
1938.50

PAYMENT: CCAX371389004621007/1002/A000028

RESERVATION NUMBER(S)  CO/I6RMMD

GOMEZ/JULIE MS                           TICKET:CO/ETKT 005 7026273395

CO  FREQUENT FLYER COAJ814332
***********************************************
THIS IS A TICKETLESS RESERVATION. PLEASE HAVE A
PICTURE ID AVAILABLE AT THE AIRPORT. THANK YOU
***********************************************
                  THANK YOU FOR CALLING VITOL TRAVEL


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