This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a Delta Airlines flight from West Palm Beach to New York-LaGuardia on October 24, 2018. The total ticket amount is USD 433.20, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00311827.pdf
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