This document is an invoice from American Express Travel, generated on August 7, 2018. It includes details of a flight booked through Delta Airlines, with a total charge of USD 244.20. The invoice outlines payment details, flight information, and terms and conditions related to the travel services provided. It also includes information on international travel documentation, Cuba travel regulations, and entry/exit requirements. Additionally, it provides a liability statement and intermediary disclosure, along with state-specific disclosures for California, Washington, and Hawaii.
documents/EFTA00294539.pdf
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