This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 3415.90, which includes the ticket base fare and government taxes/airline fees. The flight is operated by La Compagnie, traveling from Newark to Paris-De Gaulle on November 3, 2016. The invoice includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00312080.pdf
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