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$6,588.36 $26,993.61 Travel Expense Description $1,494.96 Expenses towards promo events Other-Please Describe $91,397.64 Subtotal Stormwater Mitigation (Expand rows and columns as needed) Vendor and Expense Description Artists Alive Corp Artists Alive Corp Artists Alive Corp Invoice Date Invoice Number 9/12/2004 4/23/2005 5/28/2005 #412563 #48369 #50263 Interest Posted for period: Dollar Amount $539.00 $4,242.47 $3,504.64 $8,286.11 Subtotal EXPENDITURE ITEMIZATION GRANT TOTAL: Quan.
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