This document is an invoice from American Express Travel for a flight booked on 13 June 2018. The total amount charged is USD 1493.50, which includes a base fare of USD 1410.00 and taxes/fees of USD 83.50. The flight details include travel from Ponta Delgada/Azores to Lisbon and then from Lisbon to Milan-Malpensa. The invoice also includes terms and conditions related to travel, insurance, and liability.
documents/EFTA00287730.pdf
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