This document is an invoice from American Express Travel for travel arrangements made for Karyna Shuliak. It includes details of a flight booked on Delta Air Lines from New York La Guardia to Miami International on November 25, 2014. The total charge for the ticket was $858.15, which includes a base fare and government taxes/fees. The document also outlines terms and conditions related to the travel services provided by American Express.
documents/EFTA00311675.pdf
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