This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 3752.93, which includes a base fare and government taxes/fees. The flight details include a trip from Milan-Malpensa to Miami on April 14, 2019, with American Airlines. The invoice also includes terms and conditions related to travel, liability, and specific state disclosures.
documents/EFTA00311895.pdf
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