This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 214.20, which includes a base fare and government taxes/fees. The invoice includes flight details for travel from St. Petersburg to Prague and from Prague to Paris-De Gaulle on April 3, 2018. The document also contains terms and conditions related to travel services, insurance, and international travel documentation.
documents/EFTA00305664.pdf
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