This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes flight information, payment details, and terms and conditions related to the travel services provided. The flight is with Aeroflot Russian Airlines from Paris-De Gaulle to Moscow-Sheremetye on September 13, 2018. The total ticket amount charged is USD 40.00.
documents/EFTA00311258.pdf
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