Mileage Reimbursement to Tricia Allen Approved
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Description
The council approved an $88.45 mileage reimbursement to Tricia Allen for travel to an SCEDD meeting. The reimbursement was part of the consent agenda bills.
Contract Details
Contract Amount
$88.45
Vendor
ALLEN, TRICIA
Agency
City of Blue Hill, NE
Contract Type
OTHER
Document Date
February 10, 2026
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