OTHERAPPROVED
City of Rose Hill Council Expense Approval Report March 2026
Mark Detter Receives Mileage Payment
$123.25City of Rose HillDETTER, MARKMarch 16, 2026
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Description
Mark Detter received $123.25 reimbursement from the City for business mileage expenses.
Contract Details
Contract Amount
$123.25
Vendor
DETTER, MARK
Agency
City of Rose Hill, KS
Contract Type
OTHER
Document Date
March 16, 2026
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