This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The flight was with Delta Airlines from New York-Kennedy to Paris-De Gaulle on August 29, 2018. The total charge was USD 175.00, billed to an American Express card.
documents/EFTA00297647.pdf
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