This document is an invoice from American Express Centurion Travel Service for travel arrangements made for a trip involving flights on American Airlines. The invoice includes ticket information, flight details, and additional travel-related information. The total charged to American Express is $267.20, which includes a ticket base fare of $236.00 and government taxes/airline-imposed fees of $31.20. The document also provides information on hotel accommodations and terms and conditions related to the travel services.
documents/EFTA00291243.pdf
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