#000526522 - Non Order Invoice - Ctm Business Travel Account
Department of Housing and Public Works · Awarded contract
Awarded#000526522 - Non Order Invoice - Ctm Business Travel Account
Awarded 10 Jan 2025
Awarded10 Jan 2025
Value$18,379.00
SupplierAmerican Express Corporate Srvcs
StateQLD
CategoryNot specified
About
#000526522 - Non Order Invoice - Ctm Business Travel Account
Source recordGpo Box 3928 Sydney, Nsw 2001
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