Guinier Travel Invoice

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Matter
- Gingles
Case
- Thornburg v. Gingles
U.S. state
- North Carolina
Collection
- Case Files
Taxonomy
Identifier
- 90d1c6a8-dd92-ee11-be37-6045bdeb8873

Cite this item

Case Files, Thornburg v. Gingles Working Files - Guinier. Guinier Travel Invoice, 1983. 90d1c6a8-dd92-ee11-be37-6045bdeb8873. LDF Archives, Thurgood Marshall Institute. https://ldfrecollection.org/archives/archives-search/archives-item/2d16b42e-be8c-4a28-a8f2-036971370624/guinier-travel-invoice. Accessed December 06, 2025.

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    DATE

?7JUN83

NAACF. LE6AL
TO COLUMITUS
NEIJ YORN

Equltable Ta\rel Service, inc.
GENERAL MOTORS BUILDING
767 FIFTH AVENUE
NEW YORK, N.Y. 10153

FOR 1-GUINIER./LANI

INVOICE

035345

(212) TE &3311
CABLE: EQUITRAVL

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NY[,/LAGUARttI A

i;HniiL0TTE
I.iALEIGH,/tIURH

TIEFENSE F U}.III

C I RCLE
NY 10019

GU INI EfT./LAN I

TO CHARLOT]E
TO RALEIGH,/T'URH
TO NYC,/LAGUARTIIA

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Eqult$blhavel

NOTE: DO NOT LOSE OR OESTROY AIRLINE TICKETS.
THEY HAVE CASH VALUE IF UNUSEO. PLEASE BETURN
PROMPTLY FOR REFUND OR CREDIT.

CHAHGE NUMBER INVOICE NUMBER

034 C0?40 035345
PASS c )EPARTURT DESCRIPTION CR TICKET NUMBER CHABGES

1 A

*

1 9JUL NYC/LAGUARTIIA /EA-},,I
TT] CHAR,LOTTE GROUNTI
TO RALE I OI{./IIURH /EA-l{
TO NYC/LAGUARIIIA
F.AIII BY CRETIIT CART|.
*TF 1015 t??44 00114?

(

EA 7?07930845

171 .00

?71.00

THIS INVOICE REPRESENTS AN IMMEDIATE TRANSFER OF FUNDS FROM OUR AGENCY
TO THE PARTICIPATING CARRIERS UPON ISSUANCE OF TICKETS.

YOUR PROMPT REMITTANCE WILL 8E APPRECIATED.

rorAL oue ) 0.00

I TI N ERARY

EA$TERN
6ROUNTI
EASTERN

5451'1

F'ENM

0ii 19JU 1 150 123F'



DATE

24JUN83

NAACF. LEGAL
1O COLUMHUS
NEt, Y0Rt\

TIEFENSE FUNII
C I RCLE
NY 10019

Equltable lFarrcl Seruice, inc.
GENERAL MOTORS BUILDING
767 FIFTH AVENUE
NEW YORK, N.Y. 10153

.

FoR 1-GUINIER,/LANI

INVOICE

035?39

(212) TE &3311
CABLE: EQUITRAVL

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Ji

JEqJtSbffavel

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R -_/

I J ,l

l,ll

Eguttabb'ltavel

NOTE: DO NOT LOSE OB DESTROY AIRLINE TICKETS.
THEY HAVE CASH VALUE IF UNUSEO, PLEASE RETURN
PROMPTLY FOR REFUNO OR CREDIT.

CHARGE NUMBER INVOICE NUMBER

034 C0?40 035?39
PASS L )EPARTURE DESCRIPTION CR TICKET NUMBER CHABGES

1 A

x

T 3JUL NYC,/LAGUAT(TIIA /EA.L4LX67
T0 RALEI6H/trUHH /LrL-l'lx
T0 NYC/LACUARI,I A

F,AI[r E(Y CREITIT CARtr-
*TF, 1015 49944 001142

n

EA 7?O7930734

170.OO

170.00

rHrs rNvorcJ:+1.,T'8ffi3$i}^iB%'^';iLilifil''553'iiitsl%"'i3[.?y." AGEN.Y rorAL DUE )
YOUR PROMPT REMITTANCE WILL BE APPRECIATEO,

0.00

ITINERARY
6UI NI ER,/LANI

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3

I..IYC,/LTI6UARTII A

lii;LE I GH,/trUltFl

4vc/ La6- &,

TO RALEI6H,/I.IURFI
TO NYC./LAGUARIIJA

C^Ar,,fufu,

EASTERN OI\ 13JUL

€n*,-rlZ

w 
ffiWt2^!*,,1\^t6

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Guinier Travel Invoice

Matter

Case

U.S. state

Collection

Taxonomy

Identifier

Cite this item

Copyright notice

Additional info

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