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035   $a(OCoLC)61669423
035   $a(EXLCZ)995470000002363398
100   $a20050920d2005      ua             0
101 0 $aeng
135   $aurmn|---|||||
181   $ctxt$2rdacontent
182   $cc$2rdamedia
183   $acr$2rdacarrier
200 10$aArmy National Guard$b[electronic resource] $einefficient, error-prone process results in travel reimbursement problems for mobilized soldiers : testimony before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives /$fstatement of Gregory D. Kutz, [and] John J. Ryan
210  1$a[Washington, D.C.] :$cU.S. Government Accountability Office,$d[2005]
225 1 $aTestimony ;$vGAO-05-400 T
300   $aTitle from title screen (viewed on Apr. 1, 2005).
300   $a"For release ... March 16, 2005."
300   $aPaper version available from: U.S. Government Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
320   $aIncludes bibliographical references.
517   $aArmy National Guard 
606   $aTravel costs$zUnited States$xFinance$xEvaluation
615  0$aTravel costs$xFinance$xEvaluation.
700   $aKutz$b Gregory D$01351611
701   $aRyan$b John J$01382515
712 02$aUnited States.$bCongress.$bHouse.$bCommittee on Government Reform.$bSubcommittee on Government Management, Finance, and Accountability.
712 02$aUnited States.$bGovernment Accountability Office.
801  0$bGPO
801  1$bGPO
906   $aBOOK
912   $a9910694529403321
996   $aArmy National Guard$93432705
997   $aUNINA