This document is an invoice from American Express Travel for a flight booked for passenger Kifah Laham. The total amount charged is USD 510.36, which includes a base fare and government taxes/fees. The flight is with Delta Airlines from St. Thomas to New York-Kennedy on August 27, 2018. The invoice includes terms and conditions related to travel, liability, and specific state disclosures.
documents/EFTA00305473.pdf
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