This document is an invoice from American Express Travel for a flight itinerary. It includes details such as the invoice number, customer number, passenger name (BACH/JOSCHA), and flight information with Lufthansa German Airlines. The total invoice amount is USD 2021.73, charged to an American Express card. The document also contains terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00293729.pdf
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