EFF 12/19/25 THRU 12/19/25
ORD 320
DEC 25
ID
O1513 - BASIC
EQP
DH
FLT#
DPT ARV
DPTR ARVL
GRND
ML
FTM
ACM
DTM
IND
D/C
21N
1969
ORD SAN
0710 0944
20.46
B
4.34
4.34
5.49
.00
WESTIN GASLAMP
619-713-7221
21N
1836
SAN DEN
0630 1001
1.19
B
2.31
2.31
19F
1029
DEN YEG
1120 1414
15.46
2.54
5.25
7.59
.00
COURTYARD DOWNTOWN
780-423-9999
20S
1522
YEG DEN
0600 0855
1.00
B
2.55
2.55
19F
2625
DEN SAT
0955 1312
16.03
2.17
5.12
7.12
.00
MARRIOTT RIVERCENTER
210-223-1000
20S
469
SAT IAH
0515 0622
.58
B
1.07
1.07
21N
2182
IAH ORD
0720 1008
B*
2.48
3.55
5.53
.00
DAYS-4
PAY-21.47*
FTM-19.06*
TAFB-76.13
INT-.00
NTE-1.07
M$-226.36
T/C-2.41
.26