David Durfee Reimbursed for June Expense
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Description
Payment of $86.99 to David Durfee for June expense was approved by the District Board.
Contract Details
Contract Amount
$86.99
Vendor
DURFEE, DAVID
Agency
Grant Parish Fire District 3, LA
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
June 2026
Renewal Info
Not recurring; expense as incurred.
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