This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight is with Delta Airlines from New York-Kennedy to St. Thomas on May 25, 2017. The total amount charged is USD 875.30, which includes a base fare and government taxes/fees. The invoice includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00311921.pdf
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