martinsville-city-public-schoolsinvoice-list2024-06-01_447.pdf
Travel Reimbursement for B. Brown Approved
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Description
A travel expense reimbursement totaling $113.16 was approved for B. Brown for the 2024/12 invoice period by Martinsville City Public Schools.
Contract Details
Contract Amount
$113.16
Vendor
BROWN, BARBARA
Agency
Martinsville City Public Schools, VA
Contract Type
OTHER
Document Date
June 1, 2024
Contract Term
2024/12 invoice period
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