Name	Value
NAME	2150 Reimbursable Travel Expense
DESCRIPTION	This subaccount is available to all stations for travel relating to an employee's official duties or employee's training and/or travel performed by an accompanying spouse when such travel expense are to be reimbursed to the VA. Chargeable to limitation .001.

Name

Value

NAME

2150 Reimbursable Travel Expense

DESCRIPTION

This subaccount is available to all stations for travel relating to an
employee's official duties or employee's training and/or travel performed
by an accompanying spouse when such travel expense are to be reimbursed to
the VA. Chargeable to limitation .001.

2150 Reimbursable Travel Expense (2150) BUDGET OBJECT CODE (420.2)