This document is an invoice from American Express Travel for a flight booked by John Christensen. The total amount charged is USD 307.26, which includes a base fare and taxes/fees. The flight details include a trip from St. Thomas to Miami on January 6, 2017, with American Airlines. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00295790.pdf
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