fyi...

 -----Original Message-----
From: 	Mel Davis <mdavis@allianceworldwide.com>@ENRON  
Sent:	Monday, December 17, 2001 3:47 PM
To:	Keiser, Holly
Subject:	Elizabeth Sager final itinerary

                                          AGENT MC/MD BOOKING REF YEOD33

                                          SAGER/ELIZABETH
                                          EB 3526
                                          ETKT RECEIPT
  ENRON CORP





  DATE:  DEC 17 2001                   205505

SERVICE               DATE  FROM           TO             DEPART  ARRIVE

CONTINENTAL AIRLINES  19DEC HOUSTON TX     NEW YORK NY    414P    830P
CO 632     Y          WED   G.BUSH INTERCO LA GUARDIA
                            TERMINAL C     TERMINAL M
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         3:16 DURATION
AIRCRAFT:                   BOEING 737-300
                            SEAT 16D NO SMOKING CONFIRMED SAGER/ELIZABETH

CONTINENTAL AIRLINES  20DEC NEW YORK NY    HOUSTON TX     610P    918P
CO 233     Y          THU   LA GUARDIA     G.BUSH INTERCO
                            TERMINAL M     TERMINAL C
                            SNACK                         NON STOP
                            RESERVATION CONFIRMED         4:08 DURATION
AIRCRAFT:                   BOEING 737-300
                            SEAT 19B NO SMOKING CONFIRMED SAGER/ELIZABETH
           **************************************************
         YOUR TICKET REFLECTS A NEGOTIATED DISCOUNT FROM THE TAP
             THE PUBLISHED FARE FOR THIS TICKET IS $1988.50
           **************************************************
              THIS IS AN ADVANCE PURCHASE REFUNDABLE FARE.
             CHANGES MAY RESULT IN AN ADDITIONAL COLLECTION.

MISCELLANEOUS         17APR HOUSTON TX
                      WED   ** THANK YOU FOR USING ALLIANCE **

      AIR FARE 1535.05      TAX 123.63          TOTAL USD        1658.68
                      NON REFUNDABLE HANDLING CHARGE* USD          30.00
                                            AIR TOTAL USD        1688.68

                                        INVOICE TOTAL USD        1688.68

TICKET PAYMENT CCAX373472135455004/0203/A000031
MCO PAYMENT: SAGER/ELIZABETH(IDS5C0413R107061)
CCAX373472135455004/0203/A000029

RESERVATION NUMBER(S)  CO/V78DR3

SAGER/ELIZABETH  S5C0413R1070            TICKET:CO/ETKT 005 7247500866
SAGER/ELIZABETH(IDS5C0413R107061)             MCO:        890 8134816041

CO  FREQUENT FLYER COFV360232
ASSISTANT: ALICE WRIGHT 713 853-5438
*******************************************
INTL TVLRS: CARRY SOS WALLET CARD W/ENRON ASSISTANCE INFO
CALL SOS MEDICAL EMERGENCY:IN U.S 800 523-6586
CALL SOS MEDICAL EMERGENCY:INTL 215 245-4707 (COLLECT)
**********************************************
.............NEW FAA REQUIREMENTS.............
CHECK IN AT LEAST 2 HOURS PRIOR TO FLIGHT DEPARTURE
FOR DOMESTIC, 3 HOURS FOR INTERNATIONAL.
TO GO THROUGH SECURITY YOU ARE REQUIRED TO HAVE
N ITINERARY GENERATED BY AN AIRLINE OR TRAVEL AGENCY
CONFIRMING AN ELECTRONIC TICKET INCLUDING TICKET NUMBER
OR A RECEIPT FOR AN ELECTRONIC TICKET INCLUDING TICKET NUMBER
AND/OR A BOARDING PASS FOR THE CURRENT DAY.
**********************************************
THIS IS THE PASSENGER RECEIPT FOR YOUR ELECTRONIC TICKET.
PLEASE CHECK-IN WITH PHOTO IDENTIFICATION AND WITH
EITHER (1) THIS RECEIPT OR (2) YOUR CONFIRMATION NUMBER.
YOUR ETKT CONFIRMATION NUMBER IS: V78DR3
ALL FARES ARE SUBJECT TO CHANGE UNTIL TICKETED/PURCHASED