This document is an invoice from American Express Travel for a flight booked for passenger Larry Gomez Haravata. The flight details include a round trip from New York-Kennedy to St. Thomas on Delta Airlines. The total charge for the ticket is USD 623.36, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, documentation requirements, and liability statements.
documents/EFTA00300442.pdf
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