OTHERAPPROVED
RM of Hoodoo Regular Meeting Minutes November 12 2025
Travel Reimbursement to Baumann, Ray Approved
$237.47Rural Municipality of Hoodoo No. 401BAUMANN, RAYNovember 12, 2025
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Description
Baumann, Ray was reimbursed $237.47 for travel expenses related to One Arrow fire meeting.
Contract Details
Contract Amount
$237.47
Vendor
BAUMANN, RAY
Agency
Rural Municipality of Hoodoo No. 401, Canada
Contract Type
OTHER
Document Date
November 12, 2025
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