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Agent Expenses
Maureen P. Carroll
Aetna Life Insurance Company
03/01/1994 - 03/31/1994
 
Food and Beverages: 371.09
Lodging: 1228.39
Transportation: 3445.38
Entertainment 109.49
Printing and Postage 150.00
Telephone Expense: 204.00
Office Expense: 0.00
Support Staff: 0.00
Prof. and Tech Research: 0.00
Educational and Promo: 0.00
Other Expenses: 19.34
Total: 5527.69

KRS 6.611(18) 6.824 6.827: No
Member of immediate family: No
Business Partner or Associate: No
Employed by org or busniesss: No
Employed or engaged by you: No
Members of immediate family: No
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