town-of-tuscarawas-meeting-minutes-2023-08-02_b5e.pdf
Travel Expense Payment Approved for James Thornton
Trusted by teams at
Description
James Thornton was reimbursed $40.00 for travel expenses under the Veterans department.
Contract Details
Contract Amount
$40.00
Vendor
THORNTON JAMES
Agency
Town of Tuscarawas, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 2, 2023
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