Request for reimbursement

Barb,

I am submitting this request for reimbursement in the amount of $917.92 for attendance at the EDRM Meeting in St. Paul, MN on May 15-17.  These expenses were approved by the LegalXML Steering Committee via the email discussion list on April  10, 2012.  Please make the reimbursement check payable to MTG Management Consultants LLC.

Please let me know if you need any additional information.

  Thanks,

James E. Cabral Jr., Senior Manager
MTG Management Consultants, L.L.C.
1111 Third Avenue, Suite 3010
Seattle, Washington 98101-3292
www.mtgmc.com
(206) 442-5010  Phone
(502) 509-4532  Mobile
(206) 442-5011  Fax

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Attachment:
OASIS expense report - Cabral EDRM May 2012.pdf
Description:  OASIS expense report - Cabral EDRM May 2012.pdf