This document is an invoice from American Express Travel for travel arrangements made for an individual named SHULIAK. The travel involves a flight on Air France from Paris Charles De Gaulle to New York John F Kennedy International on October 24, 2015. The total charged to American Express is $2934.10, which includes a base fare and government taxes/airline fees. The document also includes terms and conditions related to travel, liability, and intermediary disclosure.
documents/EFTA00312220.pdf
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