AramcoBrats, Inc.

FM 12-31: Approval of Reimbursement for Travel Related Expenses

15 Sep 2012 4:10 PM | Anonymous member (Administrator)
Motion

DKS moved that she be reimbursed in the amount of $120.99 for travel related expenses (RT mileage from her home to the meeting) to attend the Board Meeting.

Vote

Yes: 11



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