This document is an invoice from American Express Travel for a flight booked for passenger Emery I. Poleon. The flight is with American Airlines from St. Thomas to Miami on August 19, 2018. The total ticket amount is USD 215.96, which includes a base fare and government taxes/fees. The invoice includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00308521.pdf
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