EFF 06/30/25 THRU 07/28/25 [07/28/25]
ORD 320
JUL 25
ID
O1063 - BASIC
EQP
DH
FLT#
DPT ARV
DPTR ARVL
GRND
ML
FTM
ACM
DTM
IND
D/C
21N
1100
ORD PDX
0710 0942
23.08
B
4.32
4.32
5.47
.00
DOSSIER HOTEL
503-294-9000
20S
2375
PDX DEN
0850 1225
2.19
2.35
2.35
21N
1023
DEN ORD
1444 1824
2.40
5.15
8.34
.00
DAYS-2
PAY-10.30*
FTM-9.47*
TAFB-36.29
INT-.00
NTE-.00
M$-108.35
T/C-.43
.63