EFF 10/19/25 THRU 10/19/25
DEN 320
OCT 25
ID
D1379 - BASIC
EQP
DH
FLT#
DPT ARV
DPTR ARVL
GRND
ML
FTM
ACM
DTM
IND
D/C
19F
2221
DEN PSC
1910 2039
16.06
2.29
2.29
3.44
.00
HOLIDAY INN ON RIVER
509-946-7611
UX
4721
PSC DEN
1245 1618
1.23
2.33
.00
21N
1488
DEN BOS
1741 2344
17.21
D
4.03
4.03
8.44
2.33
MARRIOTT COPLEY
617-236-5800
21N
2340
BOS DEN
1705 1940
D
4.35
4.35
5.35
.00
DAYS-3
PAY-15.45*
FTM-11.07*
TAFB-49.45
INT-.00
NTE-.00
M$-147.75
T/C-4.38
.19