This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a journey on Air France from Paris-De Gaulle to Geneva on June 16, 2019. The total ticket amount is USD 888.20, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00523605.pdf
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