Audit-Related Travel Reimbursement to Widmer Roel PC
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Description
$2,376.23 paid to Widmer Roel PC for travel and meal expenses related to audit engagement.
Contract Details
Contract Amount
$2,376.23
Vendor
WIDMER ROEL PC
Agency
Ryder Park District, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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