borough-of-lakehurst-work-session-regular-meeting-agenda-november-6-2025_f4e.pdf
Mileage Reimbursements Approved for Renee James
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Description
Lakehurst approved $387.26 in mileage reimbursements to RENEE JAMES for travel in September and October 2025. The payments cover employee travel expenses.
Contract Details
Contract Amount
$387.26
Vendor
JAMES, RENEE
Agency
Borough of Lakehurst, NJ
Contract Type
OTHER
Document Date
November 6, 2025
Contract Term
September–October 2025
Renewal Date
2025-10-31
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