AramcoBrats, Inc.

FM 12-34: Approval of Reimbursement for Travel Related Expenses

18 Sep 2012 4:16 PM | Anonymous member (Administrator)
Motion

GHT moved that she be reimbursed in the amount of $47.53 for travel related expenses (car rental in Tucson, gas, toll at DFW) related to attending the Board Meeting.

Vote

Yes: 11



© 1996-2022 AramcoBrats Inc., All Rights Reserved
AramcoBrats Inc. and this website are not affiliated or sponsored by Saudi Aramco
"Aramco" is a registered trademark of Saudi Aramco

Terms of Use

Powered by Wild Apricot Membership Software