| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $8020 |
| Other Expenses.1 | ADMINISTRATIVE EXPENSES $109757 |
| Other Expenses.2 | PROGRAM ACTIVITY EXPENSES $73445 |
| Other Expenses.3 | SUPPLIES $10171 |
| Other Expenses.4 | MEALS $3719 |
| Other Expenses.5 | MISCELLANEOUS $754 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |