This document is an invoice from American Express Travel for travel arrangements made on October 31, 2014. It includes flight details for Delta Air Lines and Seaborne Airlines, with travel from New York to San Juan and then to Charlotte Amalie. The total charged to American Express is $319.10. The document also includes terms and conditions related to travel arrangements, liability statements, and consumer protection information for California, Washington, and Nevada.
documents/EFTA00312346.pdf
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