This document is an invoice from American Express Travel for a flight booked by a passenger named Joscha Bach. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided. The total amount charged is USD 345.80, which includes the ticket base fare and taxes/fees. The invoice also contains information about travel documentation requirements, liability statements, and state-specific disclosures.
documents/EFTA00293895.pdf
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