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The following reports show allowances for travel, meals and accommodations for conferences, meetings and seminars.  Mileage charges are for travel in and out of Town while carrying out Town business.

Expenses January 1, 2016 - December 31, 2016

Expenses January 1, 2017 - September 31, 2017

Expenses January 1, 2018 - December 31, 2018

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