This document is an invoice from American Express Travel, generated on March 26, 2018. It includes details of a flight itinerary for a passenger, with ticketed airline information and payment details. The total invoice amount is USD 622.90, charged to an American Express card. The itinerary includes flights from Milan-Malpensa to Paris-De Gaulle and from Paris-De Gaulle to Moscow-Sheremetye. The document also contains terms and conditions related to travel services, liability statements, and state-specific disclosures.
documents/EFTA00311564.pdf
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