Board of Tax Appeals Reimbursements

Board Reimbursement Policy

Travel expenses are the only expenses reimbursement. Per diem is paid for each day worked conducting board business. .

Member Reimbursements

Name Year Total Reimbursement
Anthony Graphia 2014 $13,160.00
Cade Cole 2013 $3,072.00
Kernan Hand, Jr. -- --
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