Rent 0000000071 General Travel and Expense 650030 GrndTrans 0000000056 General Travel and Expense 650045 EntrOther 0000000071 0000000067 General Travel and Expense Technical Training 650055 Meals 0000000071 0000000070 0000000069 0000000065 0000000055 0000000051 General Travel and Expense Off-site Meeting Off-site...