This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total amount charged for the flight is USD 263.70, which includes the base fare and government taxes/fees. The flight itinerary includes travel from London-Gatwick to Riga and back. Additional information on travel documentation, insurance, and legal disclaimers is provided.
documents/EFTA00295063.pdf
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