This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 3260.30, which includes a base fare and taxes/fees. The flight details include travel from Newark to Warsaw and then Warsaw to Minsk on LOT-Polish Airlines. The invoice also includes terms and conditions related to travel, documentation requirements, and liability statements.
documents/EFTA00311914.pdf
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