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Employer and Agent Reports
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Agent Expenses
John T. Garman
Northern KY Chamber of Commerce
03/01/1994 - 03/31/1994
Food and Beverages:
174.12
Lodging:
449.10
Transportation:
362.25
Entertainment
0.00
Printing and Postage
1644.80
Telephone Expense:
361.25
Office Expense:
0.00
Support Staff:
344.59
Prof. and Tech Research:
0.00
Educational and Promo:
0.00
Other Expenses:
115.38
Total:
3451.49
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
Copy Delivered:
Names: