This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The invoice includes details such as the ticket date, invoice number, customer number, payment details, and flight information. The total amount charged is USD 313.45, which includes the ticket base fare and government taxes/airline imposed fees. The document also contains terms and conditions related to travel, international travel documentation, and specific state disclosures.
documents/EFTA00294739.pdf
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