0177-20
| A | | Treasurer's Report | Communication | Subject: Treasurer's Report-
Acct #11202-53480: $7,000.00
Acc’t #20624-34500-10001: $2,795.98 | | |
Not available
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0178-20
| A | | Update on Civic Leadership Visit to Aalborg | Communication | Subject: Update on Civic Leadership Visit to Aalborg | | |
Not available
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Not available
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0179-20
| A | | Update on April 2020 Montélimar student visit | Communication | Subject: Update on April 2020 Montélimar student visit | | |
Not available
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Not available
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0180-20
| A | | Status of 2020 Oiso Student Visit July 20-August 4 | Communication | Subject: Status of 2020 Oiso Student Visit July 20-August 4 | | |
Not available
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Not available
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