town-of-grant-meeting-minutes-2024-09-24_d6b.pdf
Motel Expense Paid to JDHQ HOTELS
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Description
Grant County reimbursed JDHQ HOTELS $214.00 for motel expenses related to county business travel.
Contract Details
Contract Amount
$214.00
Vendor
JDHQ HOTELS
Agency
Town of Grant, SD
Contract Type
OTHER
Document Date
September 24, 2024
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