This document is an invoice from American Express Travel for a flight booked for passenger Maja Wiktoria Kruczkowska. The flight details include a round trip from Warsaw to Paris-De Gaulle on LOT-Polish Airlines. The total amount charged is USD 448.80, which includes a base fare and taxes/fees. The invoice also includes terms and conditions related to travel, documentation requirements, and liability statements.
documents/EFTA00305293.pdf
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