To pay for authorized official travel expenses (i.e., lodging, meals, and incidental expenses)
official
official
To pay for authorized official travel expenses (i.e., lodging, meals, and incidental expenses)
$7500
no
Agency Program Coordinators.
Obtain an application from your Agency/Organization Program Coordinator (A/OPC)
DoD FMR
Government Travel Charge card Regulations
Government Travel Charge card Regulations
Government Travel Charge card Regulations
because the government is ruled by different parties, so the US military is not in charge of US government, to prevent being made used of.