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•Expense Reimbursement Schedule (1)
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Expense Reimbursement Schedule

 
 Volume/Number:  2013 January 
 Issuing Agency:   
 Description:  Rates Secretary of State employees may receive from travel expenses. 
 Date Created:  02 01 2013 
 Agency ID:  BFM 20.11 
 ISL ID:  000000046487   Original UID: 26034 FIRST WORD: Expense