000 00991cam  2200253za 4500
0019.807601
003CaOODSP
00520221107140158
007cr |||||||||||
008151214s2001    oncad  #o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aD58-88/2001E-PDF
1101 |aCanada.|bDepartment of National Defence.|bChief Review Services.
24510|aAudit of AMEX travel services contract management |h[electronic resource].
260 |a[Ottawa] : |bNational Defence, |c2001.
300 |a27 p. : |bill.
500 |a"June 2001."
500 |aIssued also in French under title: Vérification de la gestion du contrat de services de voyages d'AMEX.
69207|2gccst|aAudit
69207|2gccst|aCredit
69207|2gccst|aExpenditure management
77508|tVérification de la gestion du contrat de services de voyages d'AMEX |w(CaOODSP)9.807604
85640|qPDF|s306 KB|uhttps://publications.gc.ca/collections/collection_2015/mdn-dnd/D58-88-2001-eng.pdf