City Approves Mileage Reimbursement to Corrinna Wagner
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Description
The City of Tripp approved a $102.96 mileage reimbursement to CORRINNA WAGNER for travel to Sioux Falls. The payment was included in the April 2026 bills list.
Contract Details
Contract Amount
$102.96
Vendor
WAGNER, CORRINNA
Agency
City of Tripp, SD
Contract Type
OTHER
Document Date
April 20, 2026
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City of Tripp Minutes Regular Session 2026-06-15
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