City of Crooks Minutes Special Meeting 2026-05-26
Per Diem and Mileage Reimbursed to F. Butch Oseby
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Description
The City of Crooks approved a $371.09 reimbursement to F. Butch Oseby for per diem and mileage. The payment covers official travel expenses.
Contract Details
Contract Amount
$371.09
Vendor
OSEBY, F BUTCH
Agency
City of Crooks, SD
Contract Type
OTHER
Document Date
May 26, 2026
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