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FM 16-10: Reimbursement for Travel to FFL for ABI OY Board Meeting

21 Jun 2016 10:58 AM | Marie Littlejohn-Dunn (Administrator)
Motion

DEK moved that DEK be reimbursed $226.96 for round-trip travel (COA #5510), and TEL reimbursed $261.97 for round-trip travel (COA #5510).

Vote

Yes: 10



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