This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight information for a Delta Airlines flight from New York-Kennedy to St. Thomas on May 23, 2017, with a total ticket amount of USD 435.30. The total invoice amount is USD 1370.60, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00306738.pdf
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