This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The itinerary includes flights from New York-Kennedy to Paris-De Gaulle and back. The total amount charged is USD 2125.86, which includes the ticket base fare and government taxes/airline fees. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00311815.pdf
{}