Waste of Travel Funds

July 25, 2008 |  Investigative Summaries

On May 20, 2008, the Office of the Inspector General, Office of Investigations ("IG"), received information from [REDACTED] that he had received invoices totalling $9659.30 from an Alltech contractor, [REDACTED], seeing re-imbursement from Amtrak.

Tracking Number

I-08-067