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Hokie360

Joined: 08/26/2006 Posts: 17911
Likes: 7206


I assume you'll be submitting an expense report with a negative reimburse-


ment, so that the said expense can be properly documented and you can reimburse the taxpayers.

(In response to this post by BG Hokie)

Posted: 03/12/2018 at 11:54AM



+0

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