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 operated by Air France from New York-Kennedy to Paris-Do Gaulle on January 17, 2018. The total ticket amount was USD 230.00, charged to an American Express card.
documents/EFTA00297770.pdf
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