01411nam 2200397 a 450 991069838450332120070730102611.0(CKB)4970000000035500(OCoLC)159933664(EXLCZ)99497000000003550020070730d2007 ua 0engurmn|||||||||txtrdacontentcrdamediacrrdacarrierImproper Payments Information Act of 2002[electronic resource] Department of Defense travel expenditure reportingWashington, DC :U.S. Govt. Accountability Office,[2007]11 pages digital, PDF fileTitle from title screen (viewed on July 11, 2007).Author: McCoy Williams."May 31, 2007."Paper version available from: U.S. Govt. Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548."GAO-07-767R."Includes bibliographical references.Improper Payments Information Act of 2002PaymentUnited StatesPaymentWilliams McCoy1380698United States.Government Accountability Office.GPOGPODOCUMENT9910698384503321Improper Payments Information Act of 20023544682UNINA