Salem Township Board of Trustees Agenda April 14 2026
Travel expense reimbursement issued to Barbara Thompson
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Description
Salem Township reimbursed Barbara Thompson $25.00 for February 2026 travel expenses. The reimbursement was processed as part of the March disbursements.
Contract Details
Contract Amount
$25.00 travel expense reimbursement
Vendor
THOMPSON, BARBARA
Agency
Town of Salem, MI
Contract Type
OTHER
Document Date
April 14, 2026
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