town_of_virgil_regular_board_meeting.pdf
Town Clerk Credit Card Expenses Approved
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Description
The Town of Virgil approved a $250.25 VISA 2 payment for Town Clerk-related expenses in General Fund abstract #009. This covers miscellaneous purchases incurred on the municipal credit card.
Contract Details
Contract Amount
$250.25
Vendor
VISA 2
Agency
Town of Virgil, NY
Contract Type
OTHER
Document Date
September 11, 2025
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