This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a Delta Airlines flight from St. Thomas to New York-Kennedy on June 5, 2019. The total ticket amount is USD 811.66, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00523583.pdf
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