This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The total invoice amount is USD 1534.60, with a ticket base fare of 734.40 and government taxes/airline imposed fees of 32.90. The flight details include travel from New York-LaGuardia to Miami and then to St Thomas on May 9, 2018, via American Airlines. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00312243.pdf
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