Board Member Travel Reimbursement to Jim Hansen
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Description
SCRAA approved a $302.76 reimbursement to Jim Hansen for FAA meeting travel in October 2022.
Contract Details
Contract Amount
$302.76 (10/4/2022)
Vendor
HANSEN, JIM
Agency
City of Oskaloosa, IA
Contract Type
OTHER
Document Date
November 29, 2023
Renewal Info
One-time reimbursement; not a contract for services.
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