The document contains various financial transactions related to transportation and dining services. It includes a duplicate invoice for a taxi service from New Canaan, CT to JFK Airport requested by Ms. Groff, with a total charge of $157.11 paid by AMEX. Additionally, there are Uber receipts for trips in New York City, including a canceled trip with a $10.00 fee. Dining receipts from Miami International Airport's Bacardi Mojito Bar are also included, with details of food and drink purchases.
documents/EFTA00311426.pdf
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