This document is an invoice from American Express Travel for a flight booked for passenger Laurent Gosseaume. The total amount charged is USD 483.90, which includes a base fare of USD 456.00 and government taxes/fees of USD 27.90. The flight details include a trip from Miami to St. Thomas on American Airlines flight AA2379 on September 9, 2016. The invoice also includes terms and conditions related to travel services and liability statements.
documents/EFTA00300464.pdf
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