250th_comm_board_meeting_minutes_september_2025.pdf
Payment Recorded for Event Photography Services
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Description
The committee recorded a $200 payment to a photographer for services connected to the 250th anniversary events. This expenditure was included in the treasurer’s expense report.
Contract Details
Contract Amount
$200
Vendor
PHOTOGRAPHER
Agency
Town of Pepperell, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 24, 2025
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