This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The invoice includes details such as the ticket date, invoice number, customer number, payment details, flight information, and terms and conditions related to the travel services. The total amount charged is USD 366.40, which includes the ticket base fare and government taxes/airline imposed fees. The document also contains information about travel insurance, international travel documentation, and specific state disclosures.
documents/EFTA00294532.pdf
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