AramcoBrats, Inc.

FM 12-36: Approval of Reimbursement for Travel Related Expenses

20 Sep 2012 4:19 PM | Anonymous member (Administrator)

DEK moved that she be reimbursed in the amount of $138.88 for travel related expenses (car rental in Tucson and shuttle from residence to IAH) related to attending the Board Meeting.


Yes: 11

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