This document is an invoice from American Express Travel for travel arrangements made on March 26, 2015. It includes flight details for a round trip between Milan, Malpensa and New York, John F Kennedy International, with Delta Air Lines and Athena C.A.I. S.P.A. The total charged to American Express is $494.50. The document also includes terms and conditions related to travel services, liability statements, and consumer protection information for California, Washington, and Nevada.
documents/EFTA00289045.pdf
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