City of Westminster Check Register April 2026
Travel Reimbursement Issued to Stephanie Holbrooks
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Description
Westminster reimbursed STEPHANIE HOLBROOKS $232.00 for travel expenses and per diem. The reimbursement relates to official city business travel.
Contract Details
Contract Amount
$232.00
Vendor
HOLBROOKS, STEPHANIE
Agency
City of Westminster, SC
Contract Type
OTHER
Document Date
April 22, 2026
Renewal Info
Per-trip reimbursement with no ongoing contract.
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