charter_township_of_huron_board_of_trustees_meetin.pdf
Mileage reimbursement approved for Mary Jesko
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Description
The Board approved a $128.80 mileage reimbursement to MARY M JESKO for Clerk’s office travel on September 9. The expense is charged to the Clerk-General Office travel budget.
Contract Details
Contract Amount
$128.80
Vendor
JESKO, MARY M
Agency
Town of Huron charter, MI
Contract Type
OTHER
Document Date
September 24, 2025
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