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EFTA00086375_sub_002 - EFTA00086375_143
invoice Is: 11. Type of Unusual Expense: 12. Explanation: K Medically Necessary Item (Attached Supporting Statement) ID Excess Lodging/Per Diem K Travel & Transportation K Pretrial Conference Waiver K Other 18. Start Date of Service (dOlDANR) 2 41O 7 18. Juslifidabon: 14. End Date of Service (MO/DANR) 2-4 /0 7
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