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Re: [board-discuss] Request pre-approval of personal expenses for SCALE 11x

    I request pre-approval for reimbursement of the following personal
    expenses for attending this event:
    $ 91.90  Airfare Oakland, CA to Los Angeles, CA (Southwest Airlines)
    $259.02  2 nights at Airport Hilton (venue of conference)
    $350.92  Total

    I will submit receipts and a signed reimbursement form after the event.

    I will submit a separate request for reimbursement of the cost of
    booth supplies.

    --Jean Hollis Weber

Envoyé de mon téléphone avec Kaiten Mail. Excusez la brièveté.
Do you need airfaire back to Oakland as well (you're going one way to LA?). Also, I might see you there as I live only about an hour and a half from LA. I think it's great that LibreOffice is making a showing at US events.

Best Regards,


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