About: http://webisa.webdatacommons.org/310957460

Property	Value
http://www.w3.org/1999/02/22-rdf-syntax-ns#type	http://www.w3.org/ns/prov#Entity
http://www.w3.org/ns/prov#value	752200 EXPENSE - These are authorized expenditures made by the unit directly to some third party, such as an airline, in behalf of a per diem and fee recipient.
http://www.w3.org/ns/prov#wasQuotedFrom	usablenet.com