Reimbursement for Travel costs
CN ID:
Agency:
Department of Defence
Publish Date:
21-May-2013
Category:
Passenger air transportation
Contract Period:
1-May-2013
to
30-Jun-2013
Contract Value (AUD):
$10,000.00
Supplier Name:
DEPARTMENT OF DEFENSE
Last Updated:
21-May-2013 11:45 am (ACT Local Time)