Employee Travel Reimbursed to Maria Morales
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Description
Maria Morales was reimbursed $238.96 for authorized travel expenses.
Contract Details
Contract Amount
$238.96
Vendor
MORALES, MARIA
Agency
Comanche County, OK
Contract Type
OTHER
Document Date
June 1, 2026
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Comanche County Board of County Commissioners Agenda 2026-06-15
Comanche County Board of County Commissioners Agenda 2026-06-15
Comanche County Board of County Commissioners Agenda 2026-06-15
Comanche County Board of County Commissioners Agenda 2026-06-15
Comanche County Board of County Commissioners Agenda 2026-06-15
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