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Fetching the reviewed public graph profile and related records.
Public profile
FLIGHT CHARGES FOR ATTENDING T Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: ALASKA AIRLINES GROUP 4 FiscalYear: 2022 Date: 2021-07-31 AccountType: Expense Actual: 327.4 VendorId: 20489 VendorName: ALASKA AIRLINES GROUP 4 VendorType: (blank) InvoiceId: 41175 PaymentCheckNumber: 0 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 LINE TASK FORCE (95.001 Object: PROFESSIONAL DEVELOPMENT Description: FLIGHT CHARGES FOR ATTENDING T UniqueId: 29848-627264-2231-4229-4383-41718 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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