canistota_city_council_proceedings_may_2024.pdf
Finance Officer Townsend Expenses Reimbursed
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Description
Kathy Townsend was reimbursed $65.50 for utilities and mileage expenses.
Contract Details
Contract Amount
$65.50
Vendor
TOWNSEND, KATHY
Agency
City of Canistota, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2024
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