This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Delta Airlines. The total amount charged is USD 277.70, which includes a base fare of USD 249.00 and government taxes/airline fees of USD 28.70. The payment was made using an American Express card ending in 5006. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00310503.pdf
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