This document is an invoice from American Express Centurion Travel Service for travel arrangements made for a customer. It includes details of charges, ticket information, flight details, and additional travel information. The total charged to American Express is $789.00, which includes a ticket base fare and government taxes/airline-imposed fees. The flight is with United Airlines from Newark, NJ to St. Thomas, Virgin Islands. Additional information about hotel accommodations and terms and conditions are also provided.
documents/EFTA00611730.pdf
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