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
© 1996-2023 AramcoBrats Inc., All Rights Reserved AramcoBrats Inc. and this website are not affiliated or sponsored by Saudi Aramco "Aramco" is a registered trademark of Saudi Aramco Terms of Use