Tax Commission Reimbursements

Board Reimbursement Policy

Reimbursement for travel expenses for fiscal year 2013-2014

Member Reimbursements

Name Year Total Reimbursement
Charles Carrico 2014 $2,765.00
Kay Kellogg Katz 2014 $8,075.00
Kenneth P. Naquin, Jr. 2014 $2,643.00
James D. Peters 2014 $0.00
Harold J. Vercher, Jr. 2014 $5,590.00
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