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 New York-Kennedy to St. Thomas on May 27, 2017. The total ticket amount is USD 200.00, charged to a credit card. The document also includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00311924.pdf
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