Council Approves Travel Reimbursement to Ray Donald
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Description
The RM of Martin No. 122 approved a payment of $482.97 to Ray Donald for RDARM-related hotel and breakfast expenses. The reimbursement was processed as Computer Cheque 1508 dated March 18, 2026.
Contract Details
Contract Amount
$482.97
Vendor
DONALD, RAY
Agency
Rural Municipality of Martin No. 122, Canada
Contract Type
OTHER
Document Date
April 15, 2026
More from DONALD, RAY
More from Rural Municipality of Martin No. 122
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
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