This document is an invoice from American Express Travel for a trip involving two passengers, BACH/AINO ZORA and BACH/TAIYO ANATOL, with flight details and charges. The total invoice amount is USD 2649.12, charged to an American Express card. The flights are with Lufthansa German Airlines, covering routes from Boston to Frankfurt, Frankfurt to Berlin-Tegel, and return. The document includes terms and conditions related to travel, insurance, and liability.
documents/EFTA00293676.pdf
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