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Activity for Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2016 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 1,686.72 | (1,686.72) |