Town of Milton Check Register Report May 2025
Coulbourne reimbursed for mileage and conference
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Description
Stephanie Coulbourne received a $2,492.47 reimbursement for conference expenses and mileage from the Town of Milton.
Contract Details
Contract Amount
$2,492.47
Vendor
COULBOURNE, STEPHANIE
Agency
Town of Milton, DE
Contract Type
OTHER
Document Date
May 29, 2025
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