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EFTA01688746
reimbursable expense - forfeiture or drug related? Yes No 12. Requested by: 14. Approval Supervisor Initials: SAC/ ASAC / AO / SAS Approval. Supply Technician Approval. Draft Approval Officer: Procurement Authorization: 13. Telephone NO: I I I No. 15. Vendor No, Group , 17 18. Cost Center: 19. Squad/RA:
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