This document is an invoice from American Express Travel for a flight booked on American Airlines. The total amount charged is USD 1495.90, which includes a base fare of USD 1468.00 and government taxes/fees of USD 27.90. The flight details include a journey from Miami to St Thomas on 09 Sep 2016, AA2379 J Class. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.
documents/EFTA00306850.pdf
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