This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The invoice includes flight information for travel on American Airlines from Albuquerque to New York via Dallas/Ft Worth on November 9, 2018. The total charge for the ticket is USD 463.20, including base fare and government taxes/fees. The document also contains terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00312235.pdf
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