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 St. Thomas to New York-Kennedy on May 15, 2019. The total ticket amount is USD 604.66, charged to an American Express card. The document includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00523540.pdf
{}