This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 902.90, which includes a base fare of USD 832.00 and government taxes/fees of USD 70.90. The flight details include a round trip from Malaga to Paris-De Gaulle on Air France. The document also includes terms and conditions related to travel services, international travel documentation, and specific state disclosures.
documents/EFTA00305617.pdf
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