This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided. The total amount charged is USD 783.70, which includes the ticket base fare and government taxes/airline imposed fees. The document also outlines liability statements, intermediary disclosures, and state-specific disclosures for California, Washington, and Hawaii.
documents/EFTA00301189.pdf
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