Legal Services Invoice Paid to Boghosian & Allen LLP
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Description
Township approved payment of $1,211.93 to Boghosian & Allen LLP for legal services under August 2025 accounts.
Contract Details
Contract Amount
$1,211.93
Vendor
BOGHOSIAN & ALLEN LLP
Agency
Township of Minden Hills, Canada
Contract Type
LEGAL
Document Date
August 14, 2025
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