This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 363.20, which includes a base fare and taxes/fees. The flights are operated by Air Baltic, covering routes from Vilnius to Riga, Riga to Paris-De Gaulle, and return. The invoice also includes terms and conditions related to travel services, liability, and intermediary disclosures.
documents/EFTA00288902.pdf
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