This document is an invoice from American Express Travel, generated on July 6, 2016. It includes ticketed airline information with redacted passenger names, flight details, and payment information. The total invoice amount is USD 2029.32, with a ticket base fare of 902.00 and government taxes/airline fees of 112.66. The document also contains terms and conditions related to travel services, liability statements, and state-specific disclosures.
documents/EFTA00315508.pdf
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