ML20235M829

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Submits 33 Invoices for Reimbursement of Travel Expenses Under Contract NRC-17-83-399.Reimbursement of Travel Expenses Under Contract Made by NRC on Full Recovery, cost-reimbursement Basis
ML20235M829
Person / Time
Issue date: 11/21/1983
From: Riley A
TAYLOE ASSOCIATES
To: Dandois D
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20235K175 List: ... further results
References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170338
Download: ML20235M829 (1)