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FM 17-39: Reimbursement for Reunion Site Expenses

28 Dec 2017 1:27 PM | Marie Littlejohn-Dunn (Administrator)
Motion

ADN move that the board issues reimbursement as follows (COA 5900):

  • Amber Nea - Airfare: $347.96
  • Liz Germani - Airfare: $338.98
  • Marie Dunn - Airfare: $338.98 Total: $677.96
  • Sandra Louchard - Airfare $394.39, Car Rental: $151.05, Parking: $51.00. Total: $596.44
Vote

Yes: 10

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