This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their services. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total amount charged is USD 301.90, which includes a base fare and taxes/fees. The flight is operated by Air France, from Milan-Malpensa to Paris-De Gaulle on June 5, 2018. The document also includes various legal disclaimers and information about travel documentation requirements.
documents/EFTA00297490.pdf
{}