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EFTA00296751
nt - oversight of project d IT Director Additional Costs - Travel & Lodging & Fed Ex Airfare John Bransky Chicago to STT May 29 - Jun 1 Airfare Nick Lambros Chicago to NYC April 20 - 21 Car Services - STT 3x Lodging - STT 3/23/2011 - 3/29/2011 5/29/2011 - 6/1/2011 Fed Ex Shipment of Equipment to NY & LSJ A
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