This document is an invoice from American Express Travel for travel arrangements made for a customer named James. It includes flight details for travel from New York to San Juan and from San Juan to Charlotte Amalie, and back to New York. The total charged to American Express is $748.20, with a base fare of $684.00 and government taxes/fees of $64.20. The document also includes terms and conditions related to the travel services provided.
documents/EFTA00295672.pdf
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