AramcoBrats, Inc.

FM 12-33: Approval of Reimbursement for Travel Related Expenses

21 Sep 2012 4:12 PM | Anonymous member (Administrator)

DRH moved that he be reimbursed in the amount of $112.32 for travel related expenses (mileage to and from HOU, transportation from La Paloma to TUC, and parking at HOU) related to attending the Board Meeting.


Yes: 10 Abstain: 1

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