01788nam 2200397Ia 450 991069452940332120050920105437.0(CKB)5470000002363398(OCoLC)61669423(EXLCZ)99547000000236339820050920d2005 ua 0engurmn|---|||||txtrdacontentcrdamediacrrdacarrierArmy National Guard[electronic resource] inefficient, error-prone process results in travel reimbursement problems for mobilized soldiers : testimony before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives /statement of Gregory D. Kutz, [and] John J. Ryan[Washington, D.C.] :U.S. Government Accountability Office,[2005]Testimony ;GAO-05-400 TTitle from title screen (viewed on Apr. 1, 2005)."For release ... March 16, 2005."Paper version available from: U.S. Government Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.Includes bibliographical references.Army National Guard Travel costsUnited StatesFinanceEvaluationTravel costsFinanceEvaluation.Kutz Gregory D1351611Ryan John J1382515United States.Congress.House.Committee on Government Reform.Subcommittee on Government Management, Finance, and Accountability.United States.Government Accountability Office.GPOGPOBOOK9910694529403321Army National Guard3432705UNINA