AramcoBrats, Inc.

FM: 20-10: Off Year Board Meeting Travel Expenses

21 Oct 2020 11:48 AM | Anonymous member (Administrator)

LAG moved that the following be reimbursed for travel expenses. Total travel costs total was $951.80 (COA#5510)

Liz Germani $238.20
Sandra Louchard: $287.20
Dawn Kolb: $229.20
Caroline Masters: $197.20

All can be reimbursed via Zelle.


Vote: 10

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