This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 2006.61, which includes a base fare and government taxes/fees. The flight details include a trip from San Francisco to New York-Kennedy on December 3, 2017, with American Airlines. The invoice also includes terms and conditions related to travel, insurance, and liability.
documents/EFTA00311927.pdf
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