es From May 18th to To June 21g, 2009 Item Nature Description Amount $ ARCarredo SAS di Francesco Guerazzi May 18 - June 21 2009 Invoice ArcArredo -2009-Sep-04 Airfare 4 installers. Italy — St. Thomas [€ 5.264.24=] $ 7,451.00 Food Meals, Groceries and Linens $ 2,661.25 Transportation Ca