AramcoBrats, Inc.

FM 12-39: Approval of Reimbursement for Travel Related Expenses

22 Sep 2012 4:27 PM | Anonymous member (Administrator)

TEL moved that he be reimbursed in the amount of $54.05 for travel related expenses (mileage to and from NO airport and parking at NO airport) related to attending the Board Meeting.


Yes: 10 Abstain: 1

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