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Sunday, 04 January 2015 23:15

Newsletter 2014-11

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Your November, 2014 newsletter...

Newsletter November, 2014

 

Clarification: Travel expenses of up to $600 are designated for each All-Star team member and the ONE selected coach. Travel allowances will be paid directly to the coach, athlete's gym, or booster club. Reimbursement will be for actual and necessary expenses of the athlete only (not family members) and will require receipts. TX NAWGJ will not be responsible for making travel arrangements.

 

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