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Board Expenses
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Event/PurposeDateNameAmountPurposeAccountNotes
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Latam Tour4/15/2014Fabio Cerullo$2,394.09Fabio's flight for LatAm Tour 2014Board Travel
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AppSec USA5/9/2014AmEx393Tom's flight to AppSec USBoard Travel
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Latam Tour5/20/2014Fabio Cerullo1,432.68Reimbursement for travel fees for LatAm Tour 2014Board Travel
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AppSec EU5/20/2014OWASP Europe VZW609.12Fabio's hotel at AppSec EU 2014Board Travel
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Latam Tour6/2/2014-1,396.89Fabio's returned wireBoard Travel
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Latam Tour6/17/2014Fabio Cerullo1,415.00
Reimbursement for travel fees for LatAm Tour 2014 (resubmitting - did not go through first time)
Board Travel
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Latam Tour6/30/2014Fabio Cerullo1,431.49Reimbursement for flight for LatAm TourBoard Travel
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Latam Tour6/30/2014-0.27Currency Conversion fee correctionsBoard Travel
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TOTAL6,278.22
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