This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a Delta Airlines flight from New York-LaGuardia to West Palm Beach on February 8, 2018. The total ticket amount is USD 1045.05, charged to an American Express card. The document also includes terms and conditions related to travel, liability, and intermediary disclosure.
documents/EFTA00312172.pdf
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