This document is an invoice from American Express Travel for a flight itinerary. It includes payment details, flight information, and terms and conditions related to the travel services provided. The total invoice amount is USD 802.40, charged to an American Express card. The itinerary includes flights from Ponta Delgada/Azores to Lisbon, Lisbon to Paris-De Gaulle, and Paris-De Gaulle to Milan-Malpensa.
documents/EFTA00297539.pdf
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