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DFID Government e-payments framework transactions June 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