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DFID Government e-payments framework transactionsJune 2015 GPC travel transactions

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Posted_Date	Merchant_Name	Invoice_Net_Line_Amount
18/06/2015	DELTA AIR LINES	4900.07
18/06/2015	DELTA AIR LINES	4900.07
18/06/2015	DELTA AIR LINES	4900.07
08/06/2015	UNITED AIRLINES	4801.43