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Second Level Item
Second Level Item
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Details
Expenses
InvoiceNumber
9046463781
ExpenseTypeID
8a1d6dab-29b7-48c5-884b-c51b67c0dba1
ChargeTo
5TDBT48A65S236399
Description
4 tires 265/65r 17
Location
NTW
Amount
344.00
Paid
Refunded
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