Finks & Austman requested review of three separate costs forwhich the Agency denied reimbursement from the Fund: $672.50 incosts which the Agency stated were included in a previousreimbursement submittal, $187.69 in ESE personnel costs(apparently a contractor), and $37.75 in cellular phone chargesand Federal Express charges.
Finks & Austinan
agreed to withdraw its request for reimbursement of $187...
Allowed
scantmp3
Adobe Portable Document Format (.pdf) - application/pdf
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