This document is an invoice from American Express Travel, generated on February 23, 2018. It includes details of a flight booked with Norwegian Air, with a total charge of USD 632.40. The invoice outlines payment details, flight information, and terms and conditions related to the travel services provided. It also includes information on travel insurance, international travel documentation, and specific state disclosures for California, Washington, and Hawaii.
documents/EFTA00297181.pdf
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