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Second Level Item
Second Level Item
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Details
Expenses
InvoiceNumber
9043284826
ExpenseTypeID
8a1d6dab-29b7-48c5-884b-c51b67c0dba1
ChargeTo
5NPDH4AE1FH575375
Description
tires
Location
NTW
Amount
150.00
Paid
Refunded
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