This document is an invoice from American Express Travel for travel arrangements made for a customer. It includes detailed flight information, ticket charges, and additional travel details. The total amount charged to American Express is $6,586.20, which includes a ticket base fare of $5,935.00 and government taxes/airline imposed fees of $651.20. The itinerary includes flights operated by LOT Polish Airlines, British Airways, and American Airlines, covering routes from Warsaw to London, London to Miami, Miami to St. Thomas, and return. Additional information about hotel accommodations and terms and conditions is also provided.
documents/EFTA00290359.pdf
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