Pentland Township Board Regular Meeting Agenda March 10 2026
Travel Mileage Reimbursement Paid to Terrie Slack
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Description
Pentland Township reimbursed $42.00 to Terrie Slack for business travel mileage in March 2026.
Contract Details
Contract Amount
$42.00
Vendor
SLACK, TERRIE
Agency
Town of Pentland, MI
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
Travel expense reimbursement March 2026
Renewal Info
Expense-based, reimbursed as incurred.
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