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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BAGGAGE FEE FOR RETURN FLIGHT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: ALASKA AIRLINES GROUP 4 FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 30.0 VendorId: 20489 VendorName: ALASKA AIRLINES GROUP 4 VendorType: (blank) InvoiceId: 58275 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: BAGGAGE FEE FOR RETURN FLIGHT UniqueId: 39876-849400-2224-4229-4383-58217 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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