Receipts Over $500.00

Receipts Over $500.00

While several receipts (Exhibit A) in excess of $500.00 for dinners without any breakdown are extremely questionable, it is highly unlikely that spouses and friends were left in a hotel room while officials went to dinner. Consolidated receipts, not individual records were submitted. Also note that while a number of instances are correctly annotated by deleting alcoholic beverages, these receipts show no beverage deduction. Highly questionable reimbursement.