This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The flight was operated by Air France, with travel between Paris-De Gaulle and Moscow-Sheremetye. The total ticket amount was USD 57.00, charged to an American Express card.
documents/EFTA00306194.pdf
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