Holly Thompson Reimbursed For Postage Expenses
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Description
The District reimbursed Holly Thompson $28.95 for postage costs incurred on behalf of the Fire District. The reimbursement was processed through the Week 12 warrant.
Contract Details
Contract Amount
$28.95
Vendor
THOMPSON, HOLLY
Agency
Lido-Point Lookout Wd, NY
Contract Type
OTHER
Document Date
December 2, 2025
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