town_of_granby_summary_statement_june_2025.pdf
John D. Snow Jr. reimbursed $221.20 for travel.
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Description
John D. Snow Jr. reimbursed $221.20 for travel related to NYGFOA Board Meeting.
Contract Details
Contract Amount
$221.20
Vendor
JOHN D SNOW
Agency
Town of Granby, NY
Contract Type
Service
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from Town of Granby
Town of Granby Uniform Code Administration and Enforcement Report 2025
town_of_granby_summary_statement_june_2025.pdf
town_of_granby_summary_statement_june_2025.pdf
town_of_granby_summary_statement_june_2025.pdf
town_of_granby_summary_statement_june_2025.pdf
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