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 June 25, 2018. The total ticket amount is USD 577.40, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00311637.pdf
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