EFF 10/31/25 THRU 10/31/25
DEN 320
NOV 25
ID
D1463 - BASIC
EQP
DH
FLT#
DPT ARV
DPTR ARVL
GRND
ML
FTM
ACM
DTM
IND
D/C
20S
1191
DEN BZN
1340 1530
1.05
1.50
1.50
20S
1153
BZN DEN
1635 1823
.59
D
1.48
3.38
19F
1394
DEN PSC
1922 2059
33.06
2.37
6.15
9.34
.00
HOLIDAY INN ON RIVER
509-946-7611
19F
361
PSC DEN
0505 0830
1.40
B
2.25
2.25
20S
2415
DEN ATL
1010 1508
18.27
2.58
5.23
8.03
.00
OMNI AT CENTENNIAL
404-659-0000
20S
632
ATL IAD
0935 1123
1.17
1.48
1.48
21N
1587
IAD DEN
1240 1447
L
4.07
5.55
8.12
.00
DAYS-4
PAY-21.32*
FTM-17.33*
TAFB-75.22
INT-.00
NTE-.00
M$-223.83
T/C-3.59
.26