AramcoBrats, Inc.

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

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

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.


Yes: 11

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