26:0674(83)CA - Air ForceSacramento Air Logistics Center
26 FLRA No. 83 DEPARTMENT OF THE AIR FORCE SACRAMENTO AIR LOGISTICS CENTER Los AngelesMr. Callaway submitted a voucher to the Respondent for travel and per diem expenses incurred in theCategory: air force travel voucher
Url: http://www.flra.gov/decisions/v26/26-083-3.html
Date: Aug 19, 2005
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