This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their services. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total amount charged for the ticket is USD 226.70, with the flight operated by TAP Air Portugal from Milan-Malpensa to Lisbon on June 5, 2018.
documents/EFTA00287841.pdf
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