LEADER 01093nam0-22003371i-450- 001 990003907370403321 005 20080204120049.0 010 $a0-521-80477-9 035 $a000390737 035 $aFED01000390737 035 $a(Aleph)000390737FED01 035 $a000390737 100 $a20030910d2001----km-y0itay50------ba 101 0 $aita 102 $aGB 105 $a--------001cy 200 1 $aClientelism, interests, and democratic representation$ethe european experience in historical and comparative perspective$fedited by Simona Piattoni 210 $aCambridge$cCambridge university press$dc2001 215 $axiv, 240 cm$d23 cm 225 1 $aCambridge studies in comparative politics 320 $aContiene bibl. (pp. 213-231) 610 0 $aCLIENTELISMO$aEupropa$aStoria 676 $a306.2094$v21$zita 702 1$aPiattoni,$bSimona 801 0$aIT$bUNINA$gRICA$2UNIMARC 901 $aBK 912 $a990003907370403321 952 $a306.2094 PIA 1$b8233$fBFS 959 $aBFS 996 $aClientelism, interests, and democratic representation$9516083 997 $aUNINA LEADER 01607nam 2200373 a 450 001 9910695163303321 005 20060626100139.0 035 $a(CKB)5470000002367096 035 $a(OCoLC)70180118 035 $a(EXLCZ)995470000002367096 100 $a20060626d2006 ua 0 101 0 $aeng 135 $aurmn|---||||| 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 10$aImproper payments$b[electronic resource] $efederal and state coordination needed to report national improper payment estimates on federal programs : report to the Chairman, Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives 210 1$a[Washington, D.C.] :$cU.S. Government Accountability Office,$d[2006] 215 $aii, 71 pages $cdigital, PDF file 300 $aTitle from title screen (viewed on June 22, 2006). 300 $a"April 2006." 300 $aPaper version available from: U.S. Government Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548. 300 $a"GAO-06-347." 320 $aIncludes bibliographical references. 517 $aImproper payments 606 $aFederal aid$zUnited States$xStates$xAccounting 615 0$aFederal aid$xStates$xAccounting. 712 02$aUnited States.$bCongress.$bHouse.$bCommittee on Government Reform.$bSubcommittee on Government Management, Finance, and Accountability. 801 0$bGPO 801 1$bGPO 906 $aBOOK 912 $a9910695163303321 996 $aImproper payments$93220081 997 $aUNINA