This document is an invoice from American Express Travel for a flight booked on American Airlines. The total amount charged is USD 567.86, which includes a base fare of USD 535.50 and government taxes/fees of USD 32.36. The flight details include a trip from St. Thomas to Miami on August 16, 2018. The invoice also includes terms and conditions related to travel documentation, liability, and intermediary disclosure.
documents/EFTA00312266.pdf
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