Reimbursable Expense Paid to Logan Lasley
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Description
The May 2026 disbursement report includes a Bill.com payment to Logan Lasley, likely for reimbursable expenses incurred on behalf of the District. This payment was processed alongside other routine vendor disbursements.
Contract Details
Vendor
LASLEY, LOGAN
Agency
Estes Valley Fire Protection District, CO
Contract Type
OTHER
Document Date
June 22, 2026
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