GSA and GAO have been arguing over this issue for years. It is a waste of taxpayer funds for agencies to pay for coffee breaks, "snacks", or other food and beverages with appropriated funds. This happens all of the time using the purchase card on the grounds that these are not "meals" and are for panelists or "visitors" on technical travel status. Remove this loophole in the FTR, issue mandatory guidance on the subject, ...more »
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