Town of Milton Check Register Report April 2026
Conference and Mileage Reimbursement to Coulbourne
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Description
The Town of Milton reimbursed STEPHANIE COULBOURNE $864.47 for conference expenses and mileage. The reimbursement was processed on April 16, 2026.
Contract Details
Contract Amount
$864.47
Vendor
COULBOURNE, STEPHANIE
Agency
Town of Milton, DE
Contract Type
OTHER
Document Date
April 29, 2026
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