This document is an invoice from American Express Travel for a flight booked for passenger Ann M. Rodriguez. The total amount charged is USD 530.66, which includes a base fare and taxes/fees. The flight details include travel from St. Thomas to Chicago O'Hare and then to Jackson Nicksburg on January 26, 2019, via United Airlines. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00309541.pdf
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