This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a Delta Airlines flight from New York-Kennedy to St. Thomas on August 24, 2016. The total charge for the ticket is USD 305.90, which includes a base fare and taxes/fees. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.
documents/EFTA00311873.pdf
{}