wadena_county_board_of_commissioners_agenda_decemb.pdf
Mileage Reimbursement Paid to Laure Laughlin
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Description
Wadena County processed $278.95 in mileage reimbursements to LAUGHLIN/LAURE for SHIP and RSG travel in November. The payment was made under ACH warrant 20584.
Contract Details
Contract Amount
$278.95
Vendor
LAUGHLIN, LAURE
Agency
Town of Huntersville, MN
Contract Type
OTHER
Document Date
December 23, 2025
Contract Term
November 2025
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