This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for travel on February 11, 2016, from St. Thomas to Miami and then from Miami to Houston-Intercontinental via American Airlines. The total ticket amount is USD 429.38, charged to a credit card. The document also includes terms and conditions related to travel services, liability statements, and intermediary disclosures.
documents/EFTA00295945.pdf
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