AramcoBrats, Inc.

FM 17-34: Reimbursement for Office Expenses

07 Oct 2017 12:44 PM | Marie Littlejohn-Dunn (Administrator)
Motion

GHT moved that GHT be reimbursed $30.30 (27.99 + 2.31 Sales Tax) for the Samsung 130 MG Flash Drive she purchased with her personal credit card. Receipt is attached. COA 5250 A check may be mailed to: <address removed>

Vote

Yes: 10



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