This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 370.20, which includes a base fare of USD 331.16 and taxes/fees of USD 39.04. The flight is with Delta Airlines from West Palm Beach to New York-LaGuardia on November 2, 2017. The invoice includes terms and conditions related to travel, insurance, and liability.
documents/EFTA00312053.pdf
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