Committee reviews and approves Bush Ministries invoice for September
Members reviewed a $4,351 invoice from Bush Ministries for September services (citing a $483 per-client rate) and agreed the bill appeared consistent with prior approvals; the chair was authorized to pay routine invoices after a short review period.
The full story
A committee member presented an invoice from Bush Ministries for $4,351 covering services in September and described the billing as broken down per client at about $483; the presenter asked for authorization to pay the overdue amount. Members said the organization had established sufficient accountability on prior submissions and agreed payment could proceed.
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