Attached you will find three invoices for your approval. The
first two are regular monthly expenses for services from AFNIC and FISAT
(services of Glen de St Gery) and the third, also from FISAT, is the
completion of the DNSO's reimbursement to Glen for
her travel expenses associated with the Names Council meeting in
Bucharest.
Please indicate that you support, oppose or abstain on the DNSO's
payment of these three expenses.
Roger Cochetti
Chair
Names Council Budget
Committee